Quarter Period Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
12,106,650,000
JPY
|
-1,721,691,000
JPY
|
12,745,002,000
JPY
|
638,351,000
JPY
|
10,106,335,000
JPY
|
11,023,311,000
JPY
|
494,209,000
JPY
|
1,506,105,000
JPY
|
11,741,247,000
JPY
|
10,614,555,000
JPY
|
597,776,000
JPY
|
1,520,576,000
JPY
|
-1,779,426,000
JPY
|
9,622,894,000
JPY
|
12,393,981,000
JPY
|
652,733,000
JPY
|
| Cost of sales | — | — | — | — | — |
3,539,861,000
JPY
|
— | — | — |
3,330,396,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
7,483,449,000
JPY
|
— | — | — |
7,284,158,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
7,707,249,000
JPY
|
— | — | — |
7,458,249,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
437,002,000
JPY
|
-685,071,000
JPY
|
461,271,000
JPY
|
24,269,000
JPY
|
323,069,000
JPY
|
-223,800,000
JPY
|
-14,105,000
JPY
|
128,038,000
JPY
|
427,169,000
JPY
|
-174,090,000
JPY
|
28,924,000
JPY
|
126,694,000
JPY
|
-628,938,000
JPY
|
271,550,000
JPY
|
454,847,000
JPY
|
27,677,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
851,000
JPY
|
— | — | — |
363,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
140,884,000
JPY
|
— | — | — |
112,158,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
54,484,000
JPY
|
— | — | — |
56,641,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
78,225,000
JPY
|
— | — | — |
86,400,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-161,141,000
JPY
|
— | — | — |
-148,333,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — | — | — | — | — |
40,989,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — |
10,377,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
18,268,000
JPY
|
— | — | — |
87,551,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-138,420,000
JPY
|
— | — | — |
-235,884,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
26,180,000
JPY
|
— | — | — |
-29,127,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-164,601,000
JPY
|
— | — | — |
-206,756,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
27,147,000
JPY
|
— | — | — |
500,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-191,748,000
JPY
|
— | — | — |
-207,257,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
-4,290,000
JPY
|
— | — | — |
6,610,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-4,290,000
JPY
|
— | — | — |
6,610,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
-168,891,000
JPY
|
— | — | — |
-200,146,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-195,617,000
JPY
|
— | — | — |
-200,146,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
26,726,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |