Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
351,978,000
JPY
|
7,248,140,000
JPY
|
1,014,576,000
JPY
|
-1,185,361,000
JPY
|
6,621,511,000
JPY
|
7,988,067,000
JPY
|
8,433,501,000
JPY
|
445,434,000
JPY
|
7,562,794,000
JPY
|
465,067,000
JPY
|
8,027,861,000
JPY
|
-1,086,383,000
JPY
|
368,427,000
JPY
|
943,782,000
JPY
|
6,941,478,000
JPY
|
6,250,584,000
JPY
|
| Cost of sales | — |
2,259,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,159,704,000
JPY
|
— |
| Gross profit (loss) | — |
4,988,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,781,773,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
4,985,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,793,004,000
JPY
|
— |
| Operating profit (loss) |
-4,391,000
JPY
|
3,106,000
JPY
|
83,621,000
JPY
|
-397,419,000
JPY
|
303,899,000
JPY
|
383,129,000
JPY
|
400,526,000
JPY
|
17,396,000
JPY
|
348,117,000
JPY
|
22,755,000
JPY
|
370,872,000
JPY
|
-382,104,000
JPY
|
2,215,000
JPY
|
100,050,000
JPY
|
-11,231,000
JPY
|
245,850,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
216,000
JPY
|
— |
| Non-operating income | — |
74,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,965,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
37,823,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,326,000
JPY
|
— |
| Non-operating expenses | — |
60,470,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,590,000
JPY
|
— |
| Ordinary profit (loss) | — |
16,814,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-37,855,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,187,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,187,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — |
10,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,033,000
JPY
|
— |
| Extraordinary losses | — |
83,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
67,202,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-66,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-100,871,000
JPY
|
— |
| Income taxes | — |
-10,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-9,095,000
JPY
|
— |
| Profit (loss) | — |
-56,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-91,776,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,719,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
-56,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-86,056,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — |
6,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,978,000
JPY
|
— |
| Other comprehensive income | — |
6,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
26,978,000
JPY
|
— |
| Comprehensive income | — |
-49,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-64,797,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-49,841,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-59,329,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,467,000
JPY
|
— |