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 |
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 |
1,247,790,000
JPY
|
JPY
|
1,247,790,000
JPY
|
242,636,000
JPY
|
1,247,790,000
JPY
|
JPY
|
1,005,154,000
JPY
|
1,325,202,000
JPY
|
342,069,000
JPY
|
1,325,202,000
JPY
|
983,133,000
JPY
|
JPY
|
1,325,202,000
JPY
|
JPY
|
| Cost of sales |
580,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
638,517,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
690,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
691,662,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
-26,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,770,000
JPY
|
— |
| Net sales | ||||||||||||||
| Gross profit (loss) |
667,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
686,684,000
JPY
|
— |
| Operating profit (loss) |
-23,629,000
JPY
|
-41,749,000
JPY
|
18,199,000
JPY
|
-25,177,000
JPY
|
18,899,000
JPY
|
-69,000
JPY
|
43,366,000
JPY
|
21,922,000
JPY
|
-24,204,000
JPY
|
21,886,000
JPY
|
46,126,000
JPY
|
-36,000
JPY
|
-4,977,000
JPY
|
-26,863,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
37,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income |
82,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,000
JPY
|
— |
| Other |
517,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
235,000
JPY
|
— |
| Non-operating income |
637,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
827,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission |
176,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
151,215,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Extraordinary losses |
8,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,021,000
JPY
|
— |
| Impairment losses |
3,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
2,891,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,983,000
JPY
|
— |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000
JPY
|
— |
| Amortization of share issuance costs |
779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,625,000
JPY
|
— |
| Non-operating expenses |
3,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,620,000
JPY
|
— |
| Profit (loss) before income taxes |
-34,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-19,791,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current |
2,889,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,296,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,000
JPY
|
— |
| Income taxes - deferred |
31,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,000
JPY
|
— |
| Income taxes |
2,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,338,000
JPY
|
— |
| Profit (loss) |
-37,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-23,130,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
-10,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-37,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-23,122,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-1,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income |
-1,057,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
-38,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-23,130,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-38,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-23,122,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
-10,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,000
JPY
|
— |