Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2017-05-01 to 2017-10-31 |
2016-05-01 to 2016-10-31 |
2016-05-01 to 2016-10-31 |
2016-05-01 to 2016-10-31 |
2016-05-01 to 2016-10-31 |
2016-05-01 to 2016-10-31 |
2016-05-01 to 2016-10-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
639,514,000
JPY
|
639,514,000
JPY
|
JPY
|
368,042,000
JPY
|
12,581,000
JPY
|
258,890,000
JPY
|
861,692,000
JPY
|
861,692,000
JPY
|
JPY
|
552,920,000
JPY
|
13,440,000
JPY
|
295,331,000
JPY
|
| Cost of sales | — |
367,413,000
JPY
|
— | — | — | — | — |
489,334,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
272,101,000
JPY
|
— | — | — | — | — |
372,357,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — |
9,215,000
JPY
|
— | — | — | — | — |
17,213,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
101,337,000
JPY
|
— | — | — | — | — |
17,809,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
550,145,000
JPY
|
— | — | — | — | — |
379,300,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-283,717,000
JPY
|
-278,044,000
JPY
|
5,672,000
JPY
|
-127,360,000
JPY
|
-67,643,000
JPY
|
-88,712,000
JPY
|
-13,244,000
JPY
|
-6,942,000
JPY
|
6,301,000
JPY
|
21,626,000
JPY
|
-36,709,000
JPY
|
1,838,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
15,000
JPY
|
— | — | — | — | — |
478,000
JPY
|
— | — | — | — |
| Non-operating income | — |
7,234,000
JPY
|
— | — | — | — | — |
4,100,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
6,693,000
JPY
|
— | — | — | — | — |
14,396,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
18,058,000
JPY
|
— | — | — | — | — |
16,778,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-288,868,000
JPY
|
— | — | — | — | — |
-19,620,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — |
14,287,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-303,155,000
JPY
|
— | — | — | — | — |
-19,620,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
2,965,000
JPY
|
— | — | — | — | — |
4,058,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-301,000
JPY
|
— | — | — | — | — |
-1,071,000
JPY
|
— | — | — | — |
| Income taxes | — |
2,664,000
JPY
|
— | — | — | — | — |
2,987,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-305,820,000
JPY
|
— | — | — | — | — |
-22,607,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-43,599,000
JPY
|
— | — | — | — | — |
-8,751,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-262,220,000
JPY
|
— | — | — | — | — |
-13,856,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — |
22,708,000
JPY
|
— | — | — | — | — |
-52,433,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
22,708,000
JPY
|
— | — | — | — | — |
-52,433,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-283,112,000
JPY
|
— | — | — | — | — |
-75,041,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-240,333,000
JPY
|
— | — | — | — | — |
-58,134,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-42,779,000
JPY
|
— | — | — | — | — |
-16,907,000
JPY
|
— | — | — | — |