Quarter Period Consolidated Statement Of Income
| Concept |
2017-09-01 to 2018-05-31 |
2016-09-01 to 2017-05-31 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,072,213,000
JPY
|
6,857,516,000
JPY
|
| Cost of sales |
2,552,049,000
JPY
|
2,458,820,000
JPY
|
| Gross profit (loss) |
4,520,163,000
JPY
|
4,398,696,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
4,723,661,000
JPY
|
4,380,884,000
JPY
|
| Operating profit (loss) |
-203,497,000
JPY
|
17,812,000
JPY
|
| Non-operating income | ||
| Interest income |
710,000
JPY
|
310,000
JPY
|
| Non-operating income |
20,613,000
JPY
|
52,643,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
31,047,000
JPY
|
27,669,000
JPY
|
| Non-operating expenses |
36,557,000
JPY
|
32,960,000
JPY
|
| Ordinary profit (loss) |
-219,442,000
JPY
|
37,495,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
786,000
JPY
|
| Extraordinary income |
4,951,000
JPY
|
26,053,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
2,007,000
JPY
|
| Extraordinary losses |
7,151,000
JPY
|
24,374,000
JPY
|
| Profit (loss) before income taxes |
-221,642,000
JPY
|
39,174,000
JPY
|
| Income taxes - current |
28,909,000
JPY
|
37,225,000
JPY
|
| Income taxes - deferred |
-70,425,000
JPY
|
-9,593,000
JPY
|
| Income taxes |
-41,515,000
JPY
|
27,631,000
JPY
|
| Profit (loss) |
-180,126,000
JPY
|
11,542,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
-180,126,000
JPY
|
11,542,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
79,000
JPY
|
136,000
JPY
|
| Foreign currency translation adjustment |
-17,432,000
JPY
|
35,109,000
JPY
|
| Other comprehensive income |
-15,487,000
JPY
|
47,027,000
JPY
|
| Comprehensive income |
-195,614,000
JPY
|
58,569,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-195,614,000
JPY
|
58,569,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|