Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
275,598,000
JPY
|
1,612,199,000
JPY
|
JPY
|
1,612,199,000
JPY
|
695,253,000
JPY
|
641,347,000
JPY
|
608,358,000
JPY
|
288,666,000
JPY
|
11,000
JPY
|
1,607,450,000
JPY
|
1,607,438,000
JPY
|
710,413,000
JPY
|
| Cost of sales | — | — | — |
420,354,000
JPY
|
— | — | — | — | — |
444,432,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,162,837,000
JPY
|
— | — | — | — | — |
1,176,416,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
22,740,000
JPY
|
152,159,000
JPY
|
-123,152,000
JPY
|
29,006,000
JPY
|
66,614,000
JPY
|
62,803,000
JPY
|
19,461,000
JPY
|
13,828,000
JPY
|
-118,502,000
JPY
|
-13,399,000
JPY
|
105,103,000
JPY
|
71,813,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — |
1,191,844,000
JPY
|
— | — | — | — | — |
1,163,017,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
30,185,000
JPY
|
— | — | — | — | — |
-93,901,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
1,239,000
JPY
|
— | — | — | — | — |
1,306,000
JPY
|
— | — |
| Interest income | — | — | — |
489,000
JPY
|
— | — | — | — | — |
579,000
JPY
|
— | — |
| Other | — | — | — |
915,000
JPY
|
— | — | — | — | — |
916,000
JPY
|
— | — |
| Non-operating income | — | — | — |
2,644,000
JPY
|
— | — | — | — | — |
2,803,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
1,128,000
JPY
|
— | — | — | — | — |
798,000
JPY
|
— | — |
| Other | — | — | — |
53,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
1,090,000
JPY
|
— | — | — | — | — |
2,185,000
JPY
|
— | — |
| Other | — | — | — |
374,000
JPY
|
— | — | — | — | — |
511,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
1,465,000
JPY
|
— | — | — | — | — |
83,306,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
155,000
JPY
|
— | — | — | — | — |
226,896,000
JPY
|
— | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — |
169,301,000
JPY
|
— | — |
| Other | — | — | — |
JPY
|
— | — | — | — | — |
328,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
31,158,000
JPY
|
— | — | — | — | — |
-319,999,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,075,000
JPY
|
— | — | — | — | — |
798,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
13,774,000
JPY
|
— | — | — | — | — |
4,200,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
155,000
JPY
|
— | — | — | — | — |
693,000
JPY
|
— | — |
| Income taxes | — | — | — |
13,774,000
JPY
|
— | — | — | — | — |
4,200,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
17,384,000
JPY
|
— | — | — | — | — |
-324,200,000
JPY
|
— | — |