Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
1,145,316,000
JPY
|
100,940,000
JPY
|
1,475,000
JPY
|
106,028,000
JPY
|
1,353,760,000
JPY
|
JPY
|
1,353,760,000
JPY
|
1,352,285,000
JPY
|
102,800,000
JPY
|
108,819,000
JPY
|
211,619,000
JPY
|
213,064,000
JPY
|
1,444,000
JPY
|
JPY
|
213,064,000
JPY
|
| Cost of sales | — | — | — | — |
971,143,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,789,000
JPY
|
| Operating expenses | |||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
482,736,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,907,000
JPY
|
| Operating expenses | |||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-85,197,000
JPY
|
— | — | — | — | — | — | — | — | — |
-23,595,000
JPY
|
| Operating profit (loss) |
-47,862,000
JPY
|
-11,488,000
JPY
|
24,000
JPY
|
6,241,000
JPY
|
-100,119,000
JPY
|
-47,033,000
JPY
|
-53,085,000
JPY
|
-53,109,000
JPY
|
3,134,000
JPY
|
7,345,000
JPY
|
10,480,000
JPY
|
10,596,000
JPY
|
116,000
JPY
|
-33,229,000
JPY
|
-22,632,000
JPY
|
| Net sales | |||||||||||||||
| Gross profit (loss) | — | — | — | — |
382,616,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,274,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||
| Non-operating income | |||||||||||||||
| Interest income | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000
JPY
|
| Dividend income | — | — | — | — |
1,454,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,000
JPY
|
| Non-operating income | — | — | — | — |
23,461,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,000
JPY
|
| Miscellaneous income | — | — | — | — |
1,032,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,390,000
JPY
|
| Cost of sales | |||||||||||||||
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — | — |
5,045,000
JPY
|
— | — | — | — | — | — | — | — | — |
562,000
JPY
|
| Amortization of share issuance costs | — | — | — | — |
3,490,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — |
8,540,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,011,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-85,197,000
JPY
|
— | — | — | — | — | — | — | — | — |
-21,204,000
JPY
|
| Gross profit | |||||||||||||||
| Extraordinary income | |||||||||||||||
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,390,000
JPY
|
| Income taxes - current | — | — | — | — |
984,000
JPY
|
— | — | — | — | — | — | — | — | — |
290,000
JPY
|
| Income taxes | — | — | — | — |
984,000
JPY
|
— | — | — | — | — | — | — | — | — |
290,000
JPY
|
| Profit (loss) | — | — | — | — |
-86,181,000
JPY
|
— | — | — | — | — | — | — | — | — |
-21,494,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
-86,181,000
JPY
|
— | — | — | — | — | — | — | — | — |
-21,494,000
JPY
|
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-20,648,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,588,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
1,389,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,000
JPY
|
| Other comprehensive income | — | — | — | — |
-19,259,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,427,000
JPY
|
| Profit attributable to | |||||||||||||||
| Comprehensive income | — | — | — | — |
-105,440,000
JPY
|
— | — | — | — | — | — | — | — | — |
-22,922,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-105,440,000
JPY
|
— | — | — | — | — | — | — | — | — |
-22,922,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|