Quarter Period Consolidated Statement Of Income
| Concept |
2018-02-01 to 2018-10-31 |
2017-02-01 to 2017-10-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
348,291,000
JPY
|
715,660,000
JPY
|
| Cost of sales |
262,634,000
JPY
|
417,175,000
JPY
|
| Gross profit (loss) |
85,657,000
JPY
|
298,484,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
245,725,000
JPY
|
211,204,000
JPY
|
| Operating profit (loss) |
-160,068,000
JPY
|
87,280,000
JPY
|
| Non-operating income | ||
| Non-operating income |
2,820,000
JPY
|
3,473,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
209,000
JPY
|
10,944,000
JPY
|
| Ordinary profit (loss) |
-157,457,000
JPY
|
79,809,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
37,000
JPY
|
| Extraordinary income |
JPY
|
37,000
JPY
|
| Extraordinary losses | ||
| Extraordinary losses |
1,281,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
-158,738,000
JPY
|
79,846,000
JPY
|
| Income taxes |
11,831,000
JPY
|
28,333,000
JPY
|
| Profit (loss) |
-170,570,000
JPY
|
51,513,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-170,570,000
JPY
|
51,513,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
1,465,000
JPY
|
-41,000
JPY
|
| Foreign currency translation adjustment |
465,000
JPY
|
602,000
JPY
|
| Other comprehensive income |
1,930,000
JPY
|
561,000
JPY
|
| Comprehensive income |
-168,639,000
JPY
|
52,074,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-168,639,000
JPY
|
52,074,000
JPY
|