Consolidated Statement Of Income
| Concept |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2018-09-01 to 2018-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
2017-09-01 to 2017-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
772,763,000
JPY
|
852,922,000
JPY
|
871,655,000
JPY
|
98,892,000
JPY
|
-18,733,000
JPY
|
717,848,000
JPY
|
679,770,000
JPY
|
-16,387,000
JPY
|
54,465,000
JPY
|
734,236,000
JPY
|
| Cost of sales | — |
666,391,000
JPY
|
— | — | — |
544,980,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
244,867,000
JPY
|
— | — | — |
220,524,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
-26,739,000
JPY
|
-58,336,000
JPY
|
-58,336,000
JPY
|
-31,597,000
JPY
|
JPY
|
-47,656,000
JPY
|
-36,597,000
JPY
|
JPY
|
-11,059,000
JPY
|
-47,656,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — |
186,530,000
JPY
|
— | — | — |
172,867,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-35,744,000
JPY
|
— | — | — |
-36,411,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
708,000
JPY
|
— | — | — |
2,640,000
JPY
|
— | — | — | — |
| Dividend income | — |
1,216,000
JPY
|
— | — | — |
1,108,000
JPY
|
— | — | — | — |
| Non-operating income | — |
32,067,000
JPY
|
— | — | — |
22,001,000
JPY
|
— | — | — | — |
| Miscellaneous income | — |
2,060,000
JPY
|
— | — | — |
3,164,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — |
3,135,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
5,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — |
9,474,000
JPY
|
— | — | — |
10,756,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
1,867,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-37,611,000
JPY
|
— | — | — |
-33,276,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes - current | — |
2,335,000
JPY
|
— | — | — |
2,626,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-2,476,000
JPY
|
— | — | — |
3,406,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities | — |
190,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — |
1,676,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Income taxes | — |
-141,000
JPY
|
— | — | — |
6,032,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-37,469,000
JPY
|
— | — | — |
-39,309,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-3,201,000
JPY
|
— | — | — |
-508,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-34,268,000
JPY
|
— | — | — |
-38,801,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
734,000
JPY
|
— | — | — |
8,482,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-556,000
JPY
|
— | — | — |
4,150,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
928,000
JPY
|
— | — | — |
997,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
1,106,000
JPY
|
— | — | — |
13,630,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-36,362,000
JPY
|
— | — | — |
-25,679,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-33,161,000
JPY
|
— | — | — |
-25,171,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-3,201,000
JPY
|
— | — | — |
-508,000
JPY
|
— | — | — | — |