Consolidated Statement Of Income
| Concept |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2017-11-01 to 2018-01-31 |
2016-11-01 to 2017-01-31 |
2016-11-01 to 2017-01-31 |
2016-11-01 to 2017-01-31 |
2016-11-01 to 2017-01-31 |
2016-11-01 to 2017-01-31 |
2016-11-01 to 2017-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
463,882,000
JPY
|
18,609,000
JPY
|
3,957,000
JPY
|
463,279,000
JPY
|
3,880,000
JPY
|
441,392,000
JPY
|
-4,560,000
JPY
|
467,840,000
JPY
|
3,493,000
JPY
|
439,833,000
JPY
|
59,422,000
JPY
|
501,760,000
JPY
|
-989,000
JPY
|
502,750,000
JPY
|
| Cost of sales | — | — | — |
484,693,000
JPY
|
— | — | — | — | — | — | — |
500,219,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
1,652,000
JPY
|
— | — | — | — | — | — | — |
2,099,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
232,830,000
JPY
|
— | — | — | — | — | — | — |
236,576,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
-161,429,000
JPY
|
1,029,000
JPY
|
-5,329,000
JPY
|
-254,243,000
JPY
|
-13,869,000
JPY
|
-148,590,000
JPY
|
-87,484,000
JPY
|
-166,758,000
JPY
|
-19,256,000
JPY
|
-121,575,000
JPY
|
-5,084,000
JPY
|
-235,035,000
JPY
|
-89,118,000
JPY
|
-145,916,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-252,373,000
JPY
|
— | — | — | — | — | — | — |
-236,290,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — |
-21,413,000
JPY
|
— | — | — | — | — | — | — |
1,541,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
70,000
JPY
|
— | — | — | — | — | — | — |
60,000
JPY
|
— | — |
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
3,000
JPY
|
— | — |
| Other | — | — | — |
1,289,000
JPY
|
— | — | — | — | — | — | — |
1,138,000
JPY
|
— | — |
| Non-operating income | — | — | — |
4,696,000
JPY
|
— | — | — | — | — | — | — |
2,020,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating expenses | — | — | — |
2,826,000
JPY
|
— | — | — | — | — | — | — |
3,275,000
JPY
|
— | — |
| Interest expenses | — | — | — |
1,044,000
JPY
|
— | — | — | — | — | — | — |
1,109,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
129,000
JPY
|
— | — | — | — | — | — | — |
66,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
-252,373,000
JPY
|
— | — | — | — | — | — | — |
-236,290,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
512,000
JPY
|
— | — | — | — | — | — | — |
512,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-74,362,000
JPY
|
— | — | — | — | — | — | — |
-64,290,000
JPY
|
— | — |
| Income taxes | — | — | — |
-73,850,000
JPY
|
— | — | — | — | — | — | — |
-63,778,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-178,522,000
JPY
|
— | — | — | — | — | — | — |
-172,511,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-10,092,000
JPY
|
— | — | — | — | — | — | — |
-13,351,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-168,430,000
JPY
|
— | — | — | — | — | — | — |
-159,160,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-521,000
JPY
|
— | — | — | — | — | — | — |
785,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
-144,000
JPY
|
— | — | — | — | — | — | — |
-14,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
-666,000
JPY
|
— | — | — | — | — | — | — |
771,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — |
-179,188,000
JPY
|
— | — | — | — | — | — | — |
-171,739,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-169,096,000
JPY
|
— | — | — | — | — | — | — |
-158,388,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-10,092,000
JPY
|
— | — | — | — | — | — | — |
-13,351,000
JPY
|
— | — |