Quarter Period 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 |
2016-03-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales |
628,917,000
JPY
|
-24,335,000
JPY
|
157,330,000
JPY
|
130,621,000
JPY
|
653,253,000
JPY
|
365,301,000
JPY
|
653,253,000
JPY
|
JPY
|
3,202,895,000
JPY
|
3,202,895,000
JPY
|
JPY
|
-28,905,000
JPY
|
3,173,990,000
JPY
|
380,524,000
JPY
|
153,977,000
JPY
|
2,542,124,000
JPY
|
126,269,000
JPY
|
| Cost of sales |
265,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,705,047,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
363,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
468,943,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||
| Sales commission |
161,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
225,763,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
36,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,097,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
409,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
609,816,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-45,472,000
JPY
|
-71,842,000
JPY
|
-20,183,000
JPY
|
40,666,000
JPY
|
27,357,000
JPY
|
6,874,000
JPY
|
26,369,000
JPY
|
-987,000
JPY
|
-75,340,000
JPY
|
-75,754,000
JPY
|
-413,000
JPY
|
-65,118,000
JPY
|
-140,872,000
JPY
|
-7,629,000
JPY
|
36,014,000
JPY
|
-87,282,000
JPY
|
-16,442,000
JPY
|
| Non-operating income | |||||||||||||||||
| Interest income |
1,381,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,213,000
JPY
|
— | — | — | — |
| Dividend income |
63,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,555,000
JPY
|
— | — | — | — |
| Non-operating income |
7,167,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,131,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||
| Interest expenses |
11,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,271,000
JPY
|
— | — | — | — |
| Non-operating expenses |
15,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,958,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-53,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-142,700,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||
| Extraordinary income |
11,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||
| Extraordinary losses |
46,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-89,051,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-142,700,000
JPY
|
— | — | — | — |
| Income taxes - current |
3,142,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,736,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
1,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-22,952,000
JPY
|
— | — | — | — |
| Income taxes |
4,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-21,216,000
JPY
|
— | — | — | — |
| Profit (loss) |
-93,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-121,484,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-4,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-23,098,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-89,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-98,385,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||
| Valuation difference on available-for-sale securities |
-10,977,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
985,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,422,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-11,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,437,000
JPY
|
— | — | — | — |
| Comprehensive income |
-105,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-122,921,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||
| Comprehensive income attributable to owners of parent |
-96,362,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-99,921,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-9,132,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — |