Quarter Period Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-229,540,000
JPY
|
7,019,212,000
JPY
|
7,248,752,000
JPY
|
7,015,303,000
JPY
|
2,142,308,000
JPY
|
4,872,995,000
JPY
|
233,449,000
JPY
|
2,229,952,000
JPY
|
4,849,766,000
JPY
|
7,083,703,000
JPY
|
-158,751,000
JPY
|
7,242,454,000
JPY
|
7,079,718,000
JPY
|
162,736,000
JPY
|
| Cost of sales | — |
5,770,390,000
JPY
|
— | — | — | — | — | — | — |
5,793,208,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,248,821,000
JPY
|
— | — | — | — | — | — | — |
1,290,494,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,267,903,000
JPY
|
— | — | — | — | — | — | — |
1,244,423,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-565,466,000
JPY
|
-19,081,000
JPY
|
546,384,000
JPY
|
555,307,000
JPY
|
82,471,000
JPY
|
472,835,000
JPY
|
-8,923,000
JPY
|
108,894,000
JPY
|
513,336,000
JPY
|
46,070,000
JPY
|
-572,353,000
JPY
|
618,424,000
JPY
|
622,231,000
JPY
|
-3,807,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
110,000
JPY
|
— | — | — | — | — | — | — |
108,000
JPY
|
— | — | — | — |
| Non-operating income | — |
82,745,000
JPY
|
— | — | — | — | — | — | — |
49,435,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
9,058,000
JPY
|
— | — | — | — | — | — | — |
10,681,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
11,165,000
JPY
|
— | — | — | — | — | — | — |
18,171,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
52,497,000
JPY
|
— | — | — | — | — | — | — |
77,334,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — |
2,668,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
37,219,000
JPY
|
— | — | — | — | — | — | — |
47,706,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
74,047,000
JPY
|
— | — | — | — | — | — | — |
47,706,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-21,549,000
JPY
|
— | — | — | — | — | — | — |
32,297,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
16,254,000
JPY
|
— | — | — | — | — | — | — |
55,541,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
23,591,000
JPY
|
— | — | — | — | — | — | — |
-26,509,000
JPY
|
— | — | — | — |
| Income taxes | — |
39,846,000
JPY
|
— | — | — | — | — | — | — |
29,032,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-61,396,000
JPY
|
— | — | — | — | — | — | — |
3,265,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-6,427,000
JPY
|
— | — | — | — | — | — | — |
-82,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-54,969,000
JPY
|
— | — | — | — | — | — | — |
3,347,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-2,000
JPY
|
— | — | — | — | — | — | — |
-44,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-6,070,000
JPY
|
— | — | — | — | — | — | — |
4,856,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-6,073,000
JPY
|
— | — | — | — | — | — | — |
4,812,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-67,469,000
JPY
|
— | — | — | — | — | — | — |
8,077,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-60,981,000
JPY
|
— | — | — | — | — | — | — |
8,290,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-6,488,000
JPY
|
— | — | — | — | — | — | — |
-212,000
JPY
|
— | — | — | — |