Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
11,741,247,000
JPY
|
10,614,555,000
JPY
|
597,776,000
JPY
|
1,520,576,000
JPY
|
-1,779,426,000
JPY
|
12,393,981,000
JPY
|
9,622,894,000
JPY
|
652,733,000
JPY
|
12,029,118,000
JPY
|
604,823,000
JPY
|
1,419,463,000
JPY
|
9,284,981,000
JPY
|
10,378,617,000
JPY
|
11,309,269,000
JPY
|
-1,650,500,000
JPY
|
719,849,000
JPY
|
| Cost of sales | — |
3,330,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,281,132,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
7,458,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,239,701,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — |
7,284,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,097,484,000
JPY
|
— | — | — |
| Operating profit (loss) |
427,169,000
JPY
|
-174,090,000
JPY
|
28,924,000
JPY
|
126,694,000
JPY
|
-628,938,000
JPY
|
454,847,000
JPY
|
271,550,000
JPY
|
27,677,000
JPY
|
440,267,000
JPY
|
23,462,000
JPY
|
137,417,000
JPY
|
239,827,000
JPY
|
-142,217,000
JPY
|
400,707,000
JPY
|
-582,484,000
JPY
|
39,560,000
JPY
|
| Net sales | ||||||||||||||||
| Ordinary profit (loss) | — |
-148,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-168,018,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — |
363,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
321,000
JPY
|
— | — | — |
| Other | — |
6,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,270,000
JPY
|
— | — | — |
| Non-operating income | — |
112,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,896,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,857,000
JPY
|
— | — | — |
| Extraordinary losses | — |
87,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
89,129,000
JPY
|
— | — | — |
| Impairment losses | — |
10,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,033,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
56,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,151,000
JPY
|
— | — | — |
| Other | — |
4,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,596,000
JPY
|
— | — | — |
| Non-operating expenses | — |
86,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
112,697,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-235,884,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-247,290,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,187,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — |
-29,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-47,397,000
JPY
|
— | — | — |
| Profit (loss) | — |
-206,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-199,893,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,736,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-207,257,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-194,157,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — |
6,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,089,000
JPY
|
— | — | — |
| Other comprehensive income | — |
6,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,089,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — |
-200,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-169,804,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-200,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-164,336,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,467,000
JPY
|
— | — | — |