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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
611,359,000
JPY
|
-128,758,000
JPY
|
611,359,000
JPY
|
JPY
|
482,600,000
JPY
|
14,811,000
JPY
|
379,956,000
JPY
|
216,591,000
JPY
|
718,776,000
JPY
|
839,373,000
JPY
|
JPY
|
876,107,000
JPY
|
533,472,000
JPY
|
-36,733,000
JPY
|
185,304,000
JPY
|
157,330,000
JPY
|
| Cost of sales | — | — | — | — |
171,514,000
JPY
|
— | — | — | — |
314,430,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
607,825,000
JPY
|
— | — | — | — |
601,856,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
311,086,000
JPY
|
— | — | — | — |
524,943,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-57,158,000
JPY
|
-239,580,000
JPY
|
-57,158,000
JPY
|
JPY
|
-296,739,000
JPY
|
-252,510,000
JPY
|
49,351,000
JPY
|
145,999,000
JPY
|
68,327,000
JPY
|
-76,913,000
JPY
|
-1,379,000
JPY
|
48,143,000
JPY
|
6,176,000
JPY
|
-125,057,000
JPY
|
63,530,000
JPY
|
-20,183,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-344,609,000
JPY
|
— | — | — | — |
-87,118,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — |
0
JPY
|
— | — | — | — |
63,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — | — |
176,000
JPY
|
— | — | — | — |
1,720,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
2,997,000
JPY
|
— | — | — | — |
2,993,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
19,651,000
JPY
|
— | — | — | — |
7,555,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
32,968,000
JPY
|
— | — | — | — |
11,086,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
460,688,000
JPY
|
— | — | — | — |
46,728,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — |
460,618,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
70,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
1,971,000
JPY
|
— | — | — | — |
14,026,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
7,637,000
JPY
|
— | — | — | — |
5,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
67,522,000
JPY
|
— | — | — | — |
17,760,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-772,330,000
JPY
|
— | — | — | — |
-122,760,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Income taxes - current | — | — | — | — |
5,368,000
JPY
|
— | — | — | — |
3,870,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — |
8,985,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
JPY
|
— | — | — | — |
1,642,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
2,668,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
5,368,000
JPY
|
— | — | — | — |
5,513,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
-777,699,000
JPY
|
— | — | — | — |
-128,273,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-25,535,000
JPY
|
— | — | — | — |
-4,315,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-752,163,000
JPY
|
— | — | — | — |
-123,958,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
JPY
|
— | — | — | — |
-10,977,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-3,457,000
JPY
|
— | — | — | — |
-669,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-3,457,000
JPY
|
— | — | — | — |
-11,647,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — | — |
-781,157,000
JPY
|
— | — | — | — |
-139,921,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-755,621,000
JPY
|
— | — | — | — |
-130,788,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-25,535,000
JPY
|
— | — | — | — |
-9,132,000
JPY
|
— | — | — | — | — | — |