Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-588,902,000
JPY
|
4,323,033,000
JPY
|
226,614,000
JPY
|
3,734,131,000
JPY
|
3,409,371,000
JPY
|
499,834,000
JPY
|
187,213,000
JPY
|
4,096,419,000
JPY
|
3,463,728,000
JPY
|
3,769,085,000
JPY
|
3,096,276,000
JPY
|
3,998,144,000
JPY
|
463,442,000
JPY
|
229,059,000
JPY
|
209,366,000
JPY
|
-534,416,000
JPY
|
| Cost of sales | — | — | — |
1,155,184,000
JPY
|
— | — | — | — |
1,077,697,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,569,927,000
JPY
|
— | — | — | — |
2,419,112,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — |
8,602,000
JPY
|
— | — | — | — |
-44,598,000
JPY
|
— | — | — | — | — | — | — |
| Net sales | ||||||||||||||||
| Gross profit (loss) | — | — | — |
2,578,947,000
JPY
|
— | — | — | — |
2,386,030,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-213,374,000
JPY
|
222,394,000
JPY
|
18,067,000
JPY
|
9,020,000
JPY
|
159,834,000
JPY
|
41,135,000
JPY
|
3,357,000
JPY
|
204,327,000
JPY
|
-33,081,000
JPY
|
154,201,000
JPY
|
96,327,000
JPY
|
162,181,000
JPY
|
44,647,000
JPY
|
7,979,000
JPY
|
13,226,000
JPY
|
-195,262,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — |
1,737,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
35,742,000
JPY
|
— | — | — | — |
27,503,000
JPY
|
— | — | — | — | — | — | — |
| Interest income | — | — | — |
137,000
JPY
|
— | — | — | — |
105,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — | — |
2,234,000
JPY
|
— | — | — | — |
3,657,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
18,637,000
JPY
|
— | — | — | — |
17,928,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
7,801,000
JPY
|
— | — | — | — |
7,323,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
36,160,000
JPY
|
— | — | — | — |
39,021,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
33,000
JPY
|
— | — | — | — |
14,055,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Profit (loss) before income taxes | — | — | — |
8,568,000
JPY
|
— | — | — | — |
-56,917,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
1,737,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes | — | — | — |
8,132,000
JPY
|
— | — | — | — |
-7,608,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
435,000
JPY
|
— | — | — | — |
-49,308,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-66,000
JPY
|
— | — | — | — |
-4,497,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
502,000
JPY
|
— | — | — | — |
-44,811,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — | — | — |
8,472,000
JPY
|
— | — | — | — |
12,408,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
8,472,000
JPY
|
— | — | — | — |
12,408,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||
| Comprehensive income | — | — | — |
8,908,000
JPY
|
— | — | — | — |
-36,900,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
8,908,000
JPY
|
— | — | — | — |
-32,613,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
-4,286,000
JPY
|
— | — | — | — | — | — | — |