Year To Quarter End 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 |
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 |
2017-03-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
454,154,000
JPY
|
354,115,000
JPY
|
172,785,000
JPY
|
454,154,000
JPY
|
10,387,000
JPY
|
270,981,000
JPY
|
JPY
|
-100,039,000
JPY
|
628,917,000
JPY
|
-24,335,000
JPY
|
653,253,000
JPY
|
JPY
|
130,621,000
JPY
|
365,301,000
JPY
|
495,922,000
JPY
|
157,330,000
JPY
|
| Cost of sales | — |
124,731,000
JPY
|
— | — | — | — | — | — |
265,081,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
229,383,000
JPY
|
— | — | — | — | — | — |
363,836,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission | — |
149,032,000
JPY
|
— | — | — | — | — | — |
161,266,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
11,355,000
JPY
|
— | — | — | — | — | — |
36,763,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
393,627,000
JPY
|
— | — | — | — | — | — |
409,308,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
16,742,000
JPY
|
-164,244,000
JPY
|
111,666,000
JPY
|
16,742,000
JPY
|
-136,372,000
JPY
|
41,448,000
JPY
|
JPY
|
-180,986,000
JPY
|
-45,472,000
JPY
|
-71,842,000
JPY
|
26,369,000
JPY
|
-987,000
JPY
|
40,666,000
JPY
|
6,874,000
JPY
|
46,553,000
JPY
|
-20,183,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
176,000
JPY
|
— | — | — | — | — | — |
1,381,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — |
0
JPY
|
— | — | — | — | — | — |
63,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
3,491,000
JPY
|
— | — | — | — | — | — |
7,167,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
1,421,000
JPY
|
— | — | — | — | — | — |
11,584,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
44,350,000
JPY
|
— | — | — | — | — | — |
15,103,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
-205,102,000
JPY
|
— | — | — | — | — | — |
-53,409,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary income | — |
32,968,000
JPY
|
— | — | — | — | — | — |
11,086,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Extraordinary losses | — |
70,000
JPY
|
— | — | — | — | — | — |
46,728,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
-172,204,000
JPY
|
— | — | — | — | — | — |
-89,051,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
9,217,000
JPY
|
— | — | — | — | — | — |
3,142,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
JPY
|
— | — | — | — | — | — |
1,642,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
9,217,000
JPY
|
— | — | — | — | — | — |
4,785,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
-181,421,000
JPY
|
— | — | — | — | — | — |
-93,836,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-24,419,000
JPY
|
— | — | — | — | — | — |
-4,315,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-157,002,000
JPY
|
— | — | — | — | — | — |
-89,520,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
JPY
|
— | — | — | — | — | — |
-10,977,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
-925,000
JPY
|
— | — | — | — | — | — |
-681,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
-925,000
JPY
|
— | — | — | — | — | — |
-11,658,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
-182,346,000
JPY
|
— | — | — | — | — | — |
-105,495,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-157,927,000
JPY
|
— | — | — | — | — | — |
-96,362,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-24,419,000
JPY
|
— | — | — | — | — | — |
-9,132,000
JPY
|
— | — | — | — | — | — | — |