Consolidated Statement Of Income
| Concept |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
1,929,280,000
JPY
|
1,293,248,000
JPY
|
636,031,000
JPY
|
1,929,280,000
JPY
|
1,806,403,000
JPY
|
JPY
|
1,806,403,000
JPY
|
1,209,008,000
JPY
|
597,395,000
JPY
|
| Cost of sales | — |
1,179,674,000
JPY
|
— | — | — | — | — |
1,139,139,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
723,870,000
JPY
|
— | — | — | — | — |
692,287,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
JPY
|
25,735,000
JPY
|
14,373,000
JPY
|
11,361,000
JPY
|
25,735,000
JPY
|
-25,023,000
JPY
|
JPY
|
-25,023,000
JPY
|
-37,092,000
JPY
|
12,069,000
JPY
|
| Ordinary profit (loss) | — |
19,660,000
JPY
|
— | — | — | — | — |
-41,536,000
JPY
|
— | — |
| Net sales | ||||||||||
| Gross profit (loss) | — |
749,605,000
JPY
|
— | — | — | — | — |
667,264,000
JPY
|
— | — |
| Non-operating income | — |
1,689,000
JPY
|
— | — | — | — | — |
1,673,000
JPY
|
— | — |
| Dividend income | — |
109,000
JPY
|
— | — | — | — | — |
99,000
JPY
|
— | — |
| Interest income | — |
368,000
JPY
|
— | — | — | — | — |
504,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — |
551,000
JPY
|
— | — | — | — | — |
768,000
JPY
|
— | — |
| Non-operating expenses | — |
7,764,000
JPY
|
— | — | — | — | — |
18,186,000
JPY
|
— | — |
| Interest expenses | — |
2,533,000
JPY
|
— | — | — | — | — |
2,145,000
JPY
|
— | — |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — |
JPY
|
— | — | — | — | — |
1,988,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
19,660,000
JPY
|
— | — | — | — | — |
-41,536,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Income taxes | — |
7,840,000
JPY
|
— | — | — | — | — |
-12,035,000
JPY
|
— | — |
| Profit (loss) | — |
11,820,000
JPY
|
— | — | — | — | — |
-29,501,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
15,000
JPY
|
— | — | — | — | — |
28,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
11,805,000
JPY
|
— | — | — | — | — |
-29,530,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
1,603,000
JPY
|
— | — | — | — | — |
214,000
JPY
|
— | — |
| Other comprehensive income | — |
1,603,000
JPY
|
— | — | — | — | — |
214,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — |
13,424,000
JPY
|
— | — | — | — | — |
-29,286,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
13,409,000
JPY
|
— | — | — | — | — |
-29,315,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
15,000
JPY
|
— | — | — | — | — |
28,000
JPY
|
— | — |