Consolidated Statement Of Income
| Concept |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2018-06-01 to 2018-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
894,887,000
JPY
|
872,403,000
JPY
|
JPY
|
894,887,000
JPY
|
267,766,000
JPY
|
22,484,000
JPY
|
604,637,000
JPY
|
JPY
|
301,778,000
JPY
|
294,234,000
JPY
|
301,778,000
JPY
|
7,543,000
JPY
|
159,982,000
JPY
|
134,252,000
JPY
|
| Cost of sales |
636,529,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,749,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
261,857,000
JPY
|
— | — | — | — | — | — | — | — | — |
267,169,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
-11,367,000
JPY
|
— | — | — | — | — | — | — | — | — |
-163,937,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
-3,499,000
JPY
|
10,292,000
JPY
|
-27,709,000
JPY
|
24,209,000
JPY
|
-8,675,000
JPY
|
13,917,000
JPY
|
18,968,000
JPY
|
JPY
|
-153,140,000
JPY
|
-155,714,000
JPY
|
-153,140,000
JPY
|
2,574,000
JPY
|
-113,025,000
JPY
|
-42,689,000
JPY
|
| Gross profit (loss) |
258,357,000
JPY
|
— | — | — | — | — | — | — | — | — |
114,028,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
93,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,000
JPY
|
— | — | — |
| Other |
1,168,000
JPY
|
— | — | — | — | — | — | — | — | — |
495,000
JPY
|
— | — | — |
| Non-operating income |
5,609,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,830,000
JPY
|
— | — | — |
| Extraordinary income |
156,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses |
155,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses |
13,477,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,627,000
JPY
|
— | — | — |
| Interest expenses |
10,346,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,532,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Profit (loss) before income taxes |
-11,366,000
JPY
|
— | — | — | — | — | — | — | — | — |
-163,937,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
156,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current |
52,960,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,031,000
JPY
|
— | — | — |
| Income taxes - deferred |
-38,968,000
JPY
|
— | — | — | — | — | — | — | — | — |
-54,011,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
155,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes |
13,991,000
JPY
|
— | — | — | — | — | — | — | — | — |
-55,043,000
JPY
|
— | — | — |
| Profit (loss) |
-25,358,000
JPY
|
— | — | — | — | — | — | — | — | — |
-108,894,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
876,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
-26,235,000
JPY
|
— | — | — | — | — | — | — | — | — |
-108,886,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment |
-2,704,000
JPY
|
— | — | — | — | — | — | — | — | — |
173,000
JPY
|
— | — | — |
| Other comprehensive income |
-2,704,000
JPY
|
— | — | — | — | — | — | — | — | — |
173,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
-28,063,000
JPY
|
— | — | — | — | — | — | — | — | — |
-108,720,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-29,423,000
JPY
|
— | — | — | — | — | — | — | — | — |
-108,783,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
1,360,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,000
JPY
|
— | — | — |