Quarter Period Consolidated Statement Of Income
| Concept |
2018-02-01 to 2018-07-31 |
2017-02-01 to 2017-07-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
251,527,000
JPY
|
593,526,000
JPY
|
| Cost of sales |
191,576,000
JPY
|
331,464,000
JPY
|
| Gross profit (loss) |
59,950,000
JPY
|
262,061,000
JPY
|
| Selling, general and administrative expenses | ||
| Remuneration for directors (and other officers) |
35,368,000
JPY
|
31,469,000
JPY
|
| Selling, general and administrative expenses |
161,640,000
JPY
|
140,003,000
JPY
|
| Operating profit (loss) |
-101,690,000
JPY
|
122,057,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,508,000
JPY
|
1,341,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
162,000
JPY
|
4,414,000
JPY
|
| Ordinary profit (loss) |
-100,344,000
JPY
|
118,984,000
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
|
JPY
|
| Profit (loss) before income taxes |
-101,625,000
JPY
|
119,021,000
JPY
|
| Income taxes |
349,000
JPY
|
38,226,000
JPY
|
| Profit (loss) |
-101,974,000
JPY
|
80,795,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-101,974,000
JPY
|
80,795,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
1,049,000
JPY
|
-1,373,000
JPY
|
| Foreign currency translation adjustment |
276,000
JPY
|
372,000
JPY
|
| Other comprehensive income |
1,326,000
JPY
|
-1,001,000
JPY
|
| Comprehensive income |
-100,648,000
JPY
|
79,794,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-100,648,000
JPY
|
79,794,000
JPY
|