Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales |
33,974,000
JPY
|
365,106,000
JPY
|
89,719,000
JPY
|
437,903,000
JPY
|
926,703,000
JPY
|
926,703,000
JPY
|
JPY
|
728,630,000
JPY
|
309,012,000
JPY
|
JPY
|
44,158,000
JPY
|
375,459,000
JPY
|
728,630,000
JPY
|
| Cost of sales | — | — | — | — | — |
659,918,000
JPY
|
— | — | — | — | — | — |
494,418,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
266,784,000
JPY
|
— | — | — | — | — | — |
234,211,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
297,014,000
JPY
|
— | — | — | — | — | — |
249,450,000
JPY
|
| Operating profit (loss) |
18,189,000
JPY
|
66,885,000
JPY
|
-52,604,000
JPY
|
42,909,000
JPY
|
56,063,000
JPY
|
-30,229,000
JPY
|
-19,316,000
JPY
|
77,594,000
JPY
|
17,010,000
JPY
|
JPY
|
23,530,000
JPY
|
37,052,000
JPY
|
-15,239,000
JPY
|
| Non-operating income | |||||||||||||
| Interest income | — | — | — | — | — |
315,000
JPY
|
— | — | — | — | — | — |
970,000
JPY
|
| Dividend income | — | — | — | — | — |
415,000
JPY
|
— | — | — | — | — | — |
516,000
JPY
|
| Non-operating income | — | — | — | — | — |
17,012,000
JPY
|
— | — | — | — | — | — |
2,248,000
JPY
|
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — | — | — | — |
2,232,000
JPY
|
— | — | — | — | — | — |
1,873,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
2,776,000
JPY
|
— | — | — | — | — | — |
3,058,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-15,994,000
JPY
|
— | — | — | — | — | — |
-16,049,000
JPY
|
| Extraordinary income | |||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
88,000
JPY
|
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
88,000
JPY
|
| Extraordinary losses | |||||||||||||
| Impairment losses | — | — | — | — | — |
129,935,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — |
129,935,000
JPY
|
— | — | — | — | — | — |
2,722,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-145,929,000
JPY
|
— | — | — | — | — | — |
-18,683,000
JPY
|
| Income taxes - current | — | — | — | — | — |
10,622,000
JPY
|
— | — | — | — | — | — |
2,748,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
7,324,000
JPY
|
— | — | — | — | — | — |
-475,000
JPY
|
| Income taxes | — | — | — | — | — |
17,947,000
JPY
|
— | — | — | — | — | — |
2,273,000
JPY
|
| Profit (loss) | — | — | — | — | — |
-163,876,000
JPY
|
— | — | — | — | — | — |
-20,956,000
JPY
|
| Profit attributable to | |||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-163,876,000
JPY
|
— | — | — | — | — | — |
-20,956,000
JPY
|
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
125,000
JPY
|
— | — | — | — | — | — |
84,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
-18,795,000
JPY
|
— | — | — | — | — | — |
-17,986,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
-18,670,000
JPY
|
— | — | — | — | — | — |
-17,901,000
JPY
|
| Comprehensive income | — | — | — | — | — |
-182,546,000
JPY
|
— | — | — | — | — | — |
-38,858,000
JPY
|
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-182,546,000
JPY
|
— | — | — | — | — | — |
-38,858,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|