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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
9,098,722,000
JPY
|
-33,812,000
JPY
|
322,077,000
JPY
|
8,057,567,000
JPY
|
719,077,000
JPY
|
9,064,909,000
JPY
|
9,561,420,000
JPY
|
297,585,000
JPY
|
8,535,199,000
JPY
|
9,527,273,000
JPY
|
728,635,000
JPY
|
-34,147,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — | — | — |
545,000
JPY
|
— | — | — |
545,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
5,324,562,000
JPY
|
— | — | — |
5,651,144,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,756,273,000
JPY
|
— | — | — |
4,059,206,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
3,740,347,000
JPY
|
— | — | — |
3,876,129,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
-17,768,000
JPY
|
— | — | — |
-183,635,000
JPY
|
— | — |
| Operating profit (loss) |
307,987,000
JPY
|
-323,913,000
JPY
|
31,530,000
JPY
|
236,658,000
JPY
|
39,798,000
JPY
|
-15,925,000
JPY
|
230,965,000
JPY
|
26,419,000
JPY
|
177,110,000
JPY
|
-183,077,000
JPY
|
27,435,000
JPY
|
-414,042,000
JPY
|
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
5,000
JPY
|
— | — | — |
3,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
1,499,000
JPY
|
— | — | — |
1,349,000
JPY
|
— | — |
| Other | — | — | — | — | — |
2,470,000
JPY
|
— | — | — |
3,338,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
7,421,000
JPY
|
— | — | — |
8,292,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — |
459,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
6,924,000
JPY
|
— | — | — |
8,684,000
JPY
|
— | — |
| Other | — | — | — | — | — |
18,000
JPY
|
— | — | — |
165,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
9,264,000
JPY
|
— | — | — |
8,850,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
1,126,000
JPY
|
— | — | — |
43,299,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
-18,895,000
JPY
|
— | — | — |
-226,475,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
22,509,000
JPY
|
— | — | — |
24,086,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
459,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-136,000
JPY
|
— | — | — |
-66,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
627,000
JPY
|
— | — | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
498,000
JPY
|
— | — | — |
9,299,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
22,373,000
JPY
|
— | — | — |
24,019,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
-41,268,000
JPY
|
— | — | — |
-250,495,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-41,268,000
JPY
|
— | — | — |
-250,495,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-14,262,000
JPY
|
— | — | — |
7,060,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
-14,262,000
JPY
|
— | — | — |
7,060,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
-55,531,000
JPY
|
— | — | — |
-243,435,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-55,531,000
JPY
|
— | — | — |
-243,435,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |