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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — |
363,000
JPY
|
— | — |
363,000
JPY
|
— | — | — | — | — |
| Net sales |
490,643,000
JPY
|
212,203,000
JPY
|
-22,471,000
JPY
|
6,109,307,000
JPY
|
6,131,778,000
JPY
|
5,428,931,000
JPY
|
6,431,444,000
JPY
|
-22,798,000
JPY
|
6,454,243,000
JPY
|
5,759,329,000
JPY
|
198,499,000
JPY
|
496,414,000
JPY
|
| Cost of sales | — | — | — |
3,585,265,000
JPY
|
— | — |
3,804,182,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,530,263,000
JPY
|
— | — |
2,722,424,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — |
2,524,041,000
JPY
|
— | — |
2,627,262,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-6,837,000
JPY
|
— | — |
-96,341,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Operating profit (loss) |
34,761,000
JPY
|
21,656,000
JPY
|
-243,925,000
JPY
|
-6,221,000
JPY
|
237,703,000
JPY
|
181,285,000
JPY
|
-95,162,000
JPY
|
-272,566,000
JPY
|
177,403,000
JPY
|
140,202,000
JPY
|
17,451,000
JPY
|
19,749,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
1,499,000
JPY
|
— | — |
1,349,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — |
2,000
JPY
|
— | — |
2,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
1,160,000
JPY
|
— | — |
1,158,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
5,735,000
JPY
|
— | — |
4,864,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
6,350,000
JPY
|
— | — |
6,042,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — |
4,642,000
JPY
|
— | — |
5,884,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — |
14,000
JPY
|
— | — |
158,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
1,041,000
JPY
|
— | — |
38,296,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-7,879,000
JPY
|
— | — |
-134,637,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Income taxes - current | — | — | — |
13,575,000
JPY
|
— | — |
16,023,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-215,000
JPY
|
— | — |
24,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
627,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
413,000
JPY
|
— | — |
9,296,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
13,360,000
JPY
|
— | — |
16,047,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
-21,239,000
JPY
|
— | — |
-150,684,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-21,239,000
JPY
|
— | — |
-150,684,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-6,513,000
JPY
|
— | — |
-4,805,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
-6,513,000
JPY
|
— | — |
-4,805,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
-27,752,000
JPY
|
— | — |
-155,490,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-27,752,000
JPY
|
— | — |
-155,490,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |