Quarter Period Consolidated Statement Of Income
| Concept |
2018-02-01 to 2018-04-30 |
2017-02-01 to 2017-04-30 |
|---|---|---|
| Quarter period consolidated statement of income | ||
| Statement of income | ||
| Net sales |
92,586,000
JPY
|
221,680,000
JPY
|
| Cost of sales |
72,619,000
JPY
|
134,191,000
JPY
|
| Gross profit (loss) |
19,966,000
JPY
|
87,488,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
77,973,000
JPY
|
68,390,000
JPY
|
| Operating profit (loss) |
-58,006,000
JPY
|
19,098,000
JPY
|
| Non-operating income | ||
| Non-operating income |
1,494,000
JPY
|
1,097,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
129,000
JPY
|
274,000
JPY
|
| Ordinary profit (loss) |
-56,641,000
JPY
|
19,922,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
37,000
JPY
|
| Extraordinary income |
JPY
|
37,000
JPY
|
| Profit (loss) before income taxes |
-56,641,000
JPY
|
19,959,000
JPY
|
| Income taxes |
JPY
|
7,094,000
JPY
|
| Profit (loss) |
-56,641,000
JPY
|
12,864,000
JPY
|
| Profit attributable to | ||
| Profit (loss) attributable to owners of parent |
-56,641,000
JPY
|
12,864,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
265,000
JPY
|
-1,164,000
JPY
|
| Foreign currency translation adjustment |
120,000
JPY
|
-169,000
JPY
|
| Other comprehensive income |
386,000
JPY
|
-1,333,000
JPY
|
| Comprehensive income |
-56,255,000
JPY
|
11,531,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-56,255,000
JPY
|
11,531,000
JPY
|