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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
10,302,224,000
JPY
|
-334,008,000
JPY
|
10,641,844,000
JPY
|
339,620,000
JPY
|
3,104,181,000
JPY
|
7,198,043,000
JPY
|
10,307,836,000
JPY
|
10,405,630,000
JPY
|
3,287,137,000
JPY
|
10,404,046,000
JPY
|
7,118,493,000
JPY
|
-250,264,000
JPY
|
10,654,310,000
JPY
|
248,679,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
8,516,991,000
JPY
|
— | — |
8,634,576,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
1,043,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,882,443,000
JPY
|
— | — |
1,841,281,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
1,790,845,000
JPY
|
— | — |
1,769,470,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
761,578,000
JPY
|
-830,715,000
JPY
|
739,117,000
JPY
|
-22,461,000
JPY
|
126,690,000
JPY
|
634,888,000
JPY
|
-91,598,000
JPY
|
762,694,000
JPY
|
116,169,000
JPY
|
-71,811,000
JPY
|
646,524,000
JPY
|
-823,205,000
JPY
|
751,394,000
JPY
|
-11,299,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
26,476,000
JPY
|
— | — |
-10,175,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
135,734,000
JPY
|
— | — |
82,189,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — | — |
154,000
JPY
|
— | — |
161,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — | — |
33,266,000
JPY
|
— | — |
17,968,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — |
2,668,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
74,047,000
JPY
|
— | — |
150,195,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — |
37,219,000
JPY
|
— | — |
81,410,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
17,658,000
JPY
|
— | — |
20,554,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — | — | — |
13,550,000
JPY
|
— | — |
15,862,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — | — |
3,064,000
JPY
|
— | — |
2,576,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
-47,570,000
JPY
|
— | — |
-157,703,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
24,406,000
JPY
|
— | — |
38,696,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
36,828,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
76,548,000
JPY
|
— | — |
22,722,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
100,954,000
JPY
|
— | — |
61,418,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
-148,525,000
JPY
|
— | — |
-219,121,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-7,869,000
JPY
|
— | — |
-2,773,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-140,655,000
JPY
|
— | — |
-216,348,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-21,000
JPY
|
— | — |
28,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-10,907,000
JPY
|
— | — |
1,941,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-10,928,000
JPY
|
— | — |
1,969,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
-159,453,000
JPY
|
— | — |
-217,151,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-151,522,000
JPY
|
— | — |
-214,349,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-7,931,000
JPY
|
— | — |
-2,801,000
JPY
|
— | — | — | — |