Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-05-31 |
2017-03-01 to 2017-05-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,206,819,000
JPY
|
3,060,099,000
JPY
|
| Ordinary income | — | — |
| Other operating income | — | — |
| Share of profit of entities accounted for using equity method |
1,244,000
JPY
|
JPY
|
| Cost of sales |
3,161,701,000
JPY
|
3,045,541,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
590,157,000
JPY
|
626,958,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
JPY
|
70,000
JPY
|
| Gross profit (loss) |
45,117,000
JPY
|
14,558,000
JPY
|
| Operating profit (loss) |
-545,039,000
JPY
|
-612,399,000
JPY
|
| Ordinary profit (loss) |
-585,131,000
JPY
|
-628,779,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,521,000
JPY
|
243,000
JPY
|
| Non-operating income |
6,904,000
JPY
|
7,250,000
JPY
|
| Miscellaneous income |
4,138,000
JPY
|
7,006,000
JPY
|
| Extraordinary income |
93,693,000
JPY
|
JPY
|
| Extraordinary losses |
11,739,000
JPY
|
1,194,000
JPY
|
| Other |
728,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
37,018,000
JPY
|
18,734,000
JPY
|
| Amortization of share issuance costs |
JPY
|
970,000
JPY
|
| Non-operating expenses |
46,996,000
JPY
|
23,629,000
JPY
|
| Profit (loss) before income taxes |
-503,177,000
JPY
|
-629,973,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
17,350,000
JPY
|
18,880,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
11,011,000
JPY
|
1,194,000
JPY
|
| Income taxes - deferred |
-111,635,000
JPY
|
-152,518,000
JPY
|
| Income taxes |
-94,285,000
JPY
|
-133,638,000
JPY
|
| Profit (loss) |
-408,892,000
JPY
|
-496,334,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
411,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-409,303,000
JPY
|
-496,334,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-2,927,000
JPY
|
15,712,000
JPY
|
| Foreign currency translation adjustment |
-651,000
JPY
|
-23,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
5,171,000
JPY
|
-30,362,000
JPY
|
| Other comprehensive income |
1,592,000
JPY
|
-14,672,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-407,299,000
JPY
|
-511,007,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-407,710,000
JPY
|
-511,007,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
411,000
JPY
|
JPY
|