Consolidated Statement Of Income
| Concept |
2017-05-01 to 2018-01-31 |
2017-05-01 to 2018-01-31 |
2017-05-01 to 2018-01-31 |
2017-05-01 to 2018-01-31 |
2017-05-01 to 2018-01-31 |
2017-05-01 to 2018-01-31 |
2016-05-01 to 2017-01-31 |
2016-05-01 to 2017-01-31 |
2016-05-01 to 2017-01-31 |
2016-05-01 to 2017-01-31 |
2016-05-01 to 2017-01-31 |
2016-05-01 to 2017-01-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,300,808,000
JPY
|
1,300,808,000
JPY
|
JPY
|
880,408,000
JPY
|
16,061,000
JPY
|
404,337,000
JPY
|
1,309,752,000
JPY
|
1,309,752,000
JPY
|
801,993,000
JPY
|
29,222,000
JPY
|
478,537,000
JPY
|
JPY
|
| Cost of sales | — |
756,527,000
JPY
|
— | — | — | — |
761,197,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
802,954,000
JPY
|
— | — | — | — |
564,308,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
-267,799,000
JPY
|
-258,673,000
JPY
|
9,125,000
JPY
|
-57,792,000
JPY
|
-108,788,000
JPY
|
-101,217,000
JPY
|
-15,753,000
JPY
|
-25,492,000
JPY
|
17,327,000
JPY
|
-59,869,000
JPY
|
17,049,000
JPY
|
9,738,000
JPY
|
| Ordinary profit (loss) | — |
-268,207,000
JPY
|
— | — | — | — |
-26,666,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
544,280,000
JPY
|
— | — | — | — |
548,554,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
19,000
JPY
|
— | — | — | — |
479,000
JPY
|
— | — | — | — | — |
| Other | — |
696,000
JPY
|
— | — | — | — |
675,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
10,424,000
JPY
|
— | — | — | — |
12,247,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
3,051,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
290,723,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Impairment losses | — |
274,828,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
19,957,000
JPY
|
— | — | — | — |
23,160,000
JPY
|
— | — | — | — | — |
| Interest expenses | — |
8,405,000
JPY
|
— | — | — | — |
20,821,000
JPY
|
— | — | — | — | — |
| Share issuance costs | — |
4,606,000
JPY
|
— | — | — | — |
630,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — |
819,000
JPY
|
— | — | — | — |
37,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
-555,879,000
JPY
|
— | — | — | — |
-26,666,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Income taxes - current | — |
4,761,000
JPY
|
— | — | — | — |
13,021,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
889,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-1,163,000
JPY
|
— | — | — | — |
4,722,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
3,598,000
JPY
|
— | — | — | — |
17,743,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-559,477,000
JPY
|
— | — | — | — |
-44,409,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-74,355,000
JPY
|
— | — | — | — |
-13,860,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-485,121,000
JPY
|
— | — | — | — |
-30,549,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — |
15,429,000
JPY
|
— | — | — | — |
-5,424,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
15,429,000
JPY
|
— | — | — | — |
-5,424,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
-544,047,000
JPY
|
— | — | — | — |
-49,833,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-470,381,000
JPY
|
— | — | — | — |
-34,619,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-73,666,000
JPY
|
— | — | — | — |
-15,214,000
JPY
|
— | — | — | — | — |