Year To Quarter End Consolidated Statement Of Income
| Concept |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
2018-02-01 to 2018-04-30 |
2017-02-01 to 2017-04-30 |
2017-02-01 to 2017-04-30 |
2017-02-01 to 2017-04-30 |
2017-02-01 to 2017-04-30 |
2017-02-01 to 2017-04-30 |
2017-02-01 to 2017-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
703,251,000
JPY
|
123,881,000
JPY
|
480,634,000
JPY
|
1,307,767,000
JPY
|
JPY
|
1,307,767,000
JPY
|
116,076,000
JPY
|
593,112,000
JPY
|
1,461,619,000
JPY
|
1,461,619,000
JPY
|
JPY
|
752,430,000
JPY
|
| Cost of sales | — | — | — |
741,802,000
JPY
|
— | — | — | — | — |
875,629,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
565,964,000
JPY
|
— | — | — | — | — |
585,989,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
619,901,000
JPY
|
— | — | — | — | — |
650,303,000
JPY
|
— | — |
| Operating profit (loss) |
10,090,000
JPY
|
20,306,000
JPY
|
89,414,000
JPY
|
-53,936,000
JPY
|
-173,748,000
JPY
|
119,811,000
JPY
|
17,552,000
JPY
|
109,825,000
JPY
|
147,375,000
JPY
|
-64,314,000
JPY
|
-211,689,000
JPY
|
19,997,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
317,000
JPY
|
— | — | — | — | — |
315,000
JPY
|
— | — |
| Non-operating income | — | — | — |
3,449,000
JPY
|
— | — | — | — | — |
6,608,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
5,435,000
JPY
|
— | — | — | — | — |
5,118,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
6,845,000
JPY
|
— | — | — | — | — |
6,782,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-57,333,000
JPY
|
— | — | — | — | — |
-64,488,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — |
2,030,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-57,333,000
JPY
|
— | — | — | — | — |
-66,518,000
JPY
|
— | — |
| Income taxes | — | — | — |
-4,639,000
JPY
|
— | — | — | — | — |
-6,911,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-52,693,000
JPY
|
— | — | — | — | — |
-59,607,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-52,693,000
JPY
|
— | — | — | — | — |
-59,607,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,050,000
JPY
|
— | — | — | — | — |
1,392,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-2,185,000
JPY
|
— | — | — | — | — |
-2,962,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-4,235,000
JPY
|
— | — | — | — | — |
-1,570,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
-56,929,000
JPY
|
— | — | — | — | — |
-61,177,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-56,929,000
JPY
|
— | — | — | — | — |
-61,177,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |