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 |
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 |
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 |
4,315,000
JPY
|
37,923,000
JPY
|
15,941,000
JPY
|
363,934,000
JPY
|
49,051,000
JPY
|
422,114,000
JPY
|
471,166,000
JPY
|
-46,199,000
JPY
|
424,967,000
JPY
|
424,816,000
JPY
|
16,834,000
JPY
|
12,158,000
JPY
|
14,087,000
JPY
|
410,729,000
JPY
|
4,507,000
JPY
|
424,125,000
JPY
|
377,229,000
JPY
|
-691,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
230,661,000
JPY
|
— | — | — | — | — | — |
222,111,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
236,799,000
JPY
|
— | — | — | — | — | — |
225,319,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
181,000
JPY
|
— | — | — | — | — | — |
2,120,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-38,632,000
JPY
|
— | — | — | — | — | — |
-26,535,000
JPY
|
— | — |
| Net sales | ||||||||||||||||||
| Operating profit (loss) |
-3,517,000
JPY
|
-14,173,000
JPY
|
8,644,000
JPY
|
-13,745,000
JPY
|
-2,891,000
JPY
|
-22,791,000
JPY
|
-25,682,000
JPY
|
-16,810,000
JPY
|
-42,493,000
JPY
|
-6,412,000
JPY
|
8,792,000
JPY
|
-12,691,000
JPY
|
-2,964,000
JPY
|
-3,448,000
JPY
|
-10,727,000
JPY
|
-23,305,000
JPY
|
11,177,000
JPY
|
-16,893,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
194,305,000
JPY
|
— | — | — | — | — | — |
202,013,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,485,000
JPY
|
— | — | — | — | — | — |
1,439,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
160,000
JPY
|
— | — | — | — | — | — |
160,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
1,386,000
JPY
|
— | — | — | — | — | — |
1,064,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
9,254,000
JPY
|
— | — | — | — | — | — |
3,488,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
24,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
3,378,000
JPY
|
— | — | — | — | — | — |
3,343,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — | — |
246,000
JPY
|
— | — | — | — | — | — |
260,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
5,392,000
JPY
|
— | — | — | — | — | — |
6,718,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-38,632,000
JPY
|
— | — | — | — | — | — |
-26,510,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
24,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
707,000
JPY
|
— | — | — | — | — | — |
1,211,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
61,000
JPY
|
— | — | — | — | — | — |
61,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
768,000
JPY
|
— | — | — | — | — | — |
1,272,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
-39,400,000
JPY
|
— | — | — | — | — | — |
-27,783,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
-39,400,000
JPY
|
— | — | — | — | — | — |
-27,783,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-7,582,000
JPY
|
— | — | — | — | — | — |
8,102,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-707,000
JPY
|
— | — | — | — | — | — |
757,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
2,201,000
JPY
|
— | — | — | — | — | — |
445,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-6,087,000
JPY
|
— | — | — | — | — | — |
9,305,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — |
-45,488,000
JPY
|
— | — | — | — | — | — |
-18,477,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-45,488,000
JPY
|
— | — | — | — | — | — |
-18,477,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |