Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2017-05-01 to 2018-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
2016-05-01 to 2017-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
542,798,000
JPY
|
— | — |
1,920,039,000
JPY
|
— | — |
1,920,039,000
JPY
|
— | — |
1,346,460,000
JPY
|
JPY
|
— | — |
30,780,000
JPY
|
1,346,460,000
JPY
|
606,383,000
JPY
|
45,766,000
JPY
|
2,159,413,000
JPY
|
2,159,413,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
1,507,263,000
JPY
|
— |
1,507,263,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,121,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,233,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
798,158,000
JPY
|
— | — |
546,047,000
JPY
|
— | — | — | — | — | — | — |
925,824,000
JPY
|
— | — | — | — | — | — | — | — | — |
617,697,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
24,072,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,920,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
55,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,507,000
JPY
|
— | — |
| Amortization of goodwill |
114,032,000
JPY
|
— | — |
136,223,000
JPY
|
— | — |
136,223,000
JPY
|
JPY
|
136,223,000
JPY
|
— |
JPY
|
JPY
|
— |
22,190,000
JPY
|
JPY
|
36,120,000
JPY
|
7,396,000
JPY
|
43,516,000
JPY
|
43,516,000
JPY
|
— |
JPY
|
— |
JPY
|
43,516,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,054,197,000
JPY
|
— | — |
565,344,000
JPY
|
— | — | — | — | — | — | — |
788,914,000
JPY
|
— | — | — | — | — | — | — | — | — |
443,649,000
JPY
|
— | — |
| Operating profit (loss) |
-98,087,000
JPY
|
— | — |
-269,739,000
JPY
|
— | — |
-256,038,000
JPY
|
— | — |
-19,296,000
JPY
|
13,701,000
JPY
|
— | — |
-152,442,000
JPY
|
-19,210,000
JPY
|
34,153,000
JPY
|
-84,408,000
JPY
|
136,910,000
JPY
|
123,792,000
JPY
|
— |
13,117,000
JPY
|
— | — | — | — | — | — |
174,048,000
JPY
|
— |
174,048,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
22,000
JPY
|
— | — |
932,000
JPY
|
— | — | — | — | — | — | — |
484,000
JPY
|
— | — | — | — | — | — | — | — | — |
362,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
10,559,000
JPY
|
— | — |
24,986,000
JPY
|
— | — | — | — | — | — | — |
27,518,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,623,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
11,019,000
JPY
|
— | — |
10,725,000
JPY
|
— | — | — | — | — | — | — |
26,934,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,934,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
30,401,000
JPY
|
— | — |
26,796,000
JPY
|
— | — | — | — | — | — | — |
30,391,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,340,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-275,880,000
JPY
|
— | — |
-21,106,000
JPY
|
— | — | — | — | — | — | — |
134,037,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,330,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
3,051,000
JPY
|
— | — |
3,051,000
JPY
|
— | — | — | — | — | — | — |
5,525,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
274,925,000
JPY
|
— | — |
274,925,000
JPY
|
— | — |
274,925,000
JPY
|
JPY
|
274,925,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
295,306,000
JPY
|
— | — |
520,702,000
JPY
|
— | — | — | — | — | — | — |
21,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-568,135,000
JPY
|
— | — |
-538,757,000
JPY
|
— | — | — | — | — | — | — |
139,540,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,330,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
7,016,000
JPY
|
— | — |
5,142,000
JPY
|
— | — | — | — | — | — | — |
37,183,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,461,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-6,688,000
JPY
|
— | — |
-627,000
JPY
|
— | — | — | — | — | — | — |
4,332,000
JPY
|
— | — | — | — | — | — | — | — | — |
-627,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
327,000
JPY
|
— | — |
4,515,000
JPY
|
— | — | — | — | — | — | — |
41,515,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,834,000
JPY
|
— | — |
| Profit (loss) | — |
-543,273,000
JPY
|
-543,273,000
JPY
|
— | — | — |
-568,463,000
JPY
|
— | — |
-543,273,000
JPY
|
— | — |
-543,273,000
JPY
|
— | — | — | — |
98,025,000
JPY
|
— |
146,496,000
JPY
|
— | — | — | — | — | — |
146,496,000
JPY
|
146,496,000
JPY
|
146,496,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-105,341,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-8,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-463,121,000
JPY
|
-463,121,000
JPY
|
-463,121,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,316,000
JPY
|
— | — | — |
106,316,000
JPY
|
— | — | — |
106,316,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
-1,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-20,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-1,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-20,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
-570,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-464,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-105,537,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-11,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |