Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2017-06-01 to 2018-02-28 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
2016-06-01 to 2017-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
545,101,000
JPY
|
988,987,000
JPY
|
1,572,556,000
JPY
|
1,534,088,000
JPY
|
1,572,556,000
JPY
|
38,468,000
JPY
|
2,207,153,000
JPY
|
4,137,000
JPY
|
2,207,153,000
JPY
|
2,203,015,000
JPY
|
1,651,434,000
JPY
|
551,580,000
JPY
|
| Cost of sales | — | — | — | — |
968,786,000
JPY
|
— | — | — |
1,604,419,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
603,770,000
JPY
|
— | — | — |
602,734,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
825,964,000
JPY
|
— | — | — |
670,446,000
JPY
|
— | — | — |
| Operating profit (loss) |
-167,807,000
JPY
|
-60,500,000
JPY
|
-222,193,000
JPY
|
-228,308,000
JPY
|
-222,193,000
JPY
|
6,114,000
JPY
|
-67,712,000
JPY
|
-1,044,000
JPY
|
-67,712,000
JPY
|
-66,667,000
JPY
|
87,669,000
JPY
|
-154,337,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
304,000
JPY
|
— | — | — |
435,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
5,285,000
JPY
|
— | — | — |
5,184,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
25,442,000
JPY
|
— | — | — |
23,422,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
51,609,000
JPY
|
— | — | — |
50,232,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
-268,518,000
JPY
|
— | — | — |
-112,760,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary income | — | — | — | — |
1,320,000
JPY
|
— | — | — |
1,592,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
8,271,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
21,250,000
JPY
|
— | — | — |
9,055,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-288,448,000
JPY
|
— | — | — |
-120,223,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
64,413,000
JPY
|
— | — | — |
18,989,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-124,991,000
JPY
|
— | — | — |
-38,070,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
-60,578,000
JPY
|
— | — | — |
-19,080,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-227,870,000
JPY
|
— | — | — |
-101,142,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-1,522,000
JPY
|
— | — | — |
-334,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-226,348,000
JPY
|
— | — | — |
-100,808,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
4,335,000
JPY
|
— | — | — |
423,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
4,335,000
JPY
|
— | — | — |
423,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
-223,535,000
JPY
|
— | — | — |
-100,719,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-221,656,000
JPY
|
— | — | — |
-100,564,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-1,879,000
JPY
|
— | — | — |
-155,000
JPY
|
— | — | — |