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 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
47,458,000
JPY
|
908,636,000
JPY
|
7,858,000
JPY
|
956,094,000
JPY
|
963,953,000
JPY
|
JPY
|
963,953,000
JPY
|
973,469,000
JPY
|
931,014,000
JPY
|
37,177,000
JPY
|
5,277,000
JPY
|
968,192,000
JPY
|
973,469,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — |
311,597,000
JPY
|
— | — | — | — | — |
322,845,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
638,824,000
JPY
|
— | — | — | — | — |
666,437,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
2,101,000
JPY
|
— | — | — | — | — |
-31,583,000
JPY
|
— |
| Net sales | ||||||||||||||
| Operating profit (loss) |
-15,828,000
JPY
|
99,628,000
JPY
|
-156,000
JPY
|
83,800,000
JPY
|
83,643,000
JPY
|
-70,112,000
JPY
|
13,530,000
JPY
|
56,649,000
JPY
|
89,251,000
JPY
|
-27,327,000
JPY
|
-5,274,000
JPY
|
61,924,000
JPY
|
-15,813,000
JPY
|
-72,463,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
652,355,000
JPY
|
— | — | — | — | — |
650,624,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — | — |
803,000
JPY
|
— | — | — | — | — |
870,000
JPY
|
— |
| Other | — | — | — | — | — | — |
2,652,000
JPY
|
— | — | — | — | — |
1,817,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
6,447,000
JPY
|
— | — | — | — | — |
5,319,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
17,062,000
JPY
|
— | — | — | — | — |
18,502,000
JPY
|
— |
| Other | — | — | — | — | — | — |
814,000
JPY
|
— | — | — | — | — |
2,586,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
17,877,000
JPY
|
— | — | — | — | — |
21,089,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,101,000
JPY
|
— | — | — | — | — |
-31,583,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
2,064,000
JPY
|
— | — | — | — | — |
998,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
21,570,000
JPY
|
— | — | — | — | — |
1,305,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
23,635,000
JPY
|
— | — | — | — | — |
2,303,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
-21,533,000
JPY
|
— | — | — | — | — |
-33,887,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
-2,574,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-21,533,000
JPY
|
— | — | — | — | — |
-31,312,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-502,000
JPY
|
— | — | — | — | — |
164,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
56,000
JPY
|
— | — | — | — | — |
-95,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-446,000
JPY
|
— | — | — | — | — |
69,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
-21,979,000
JPY
|
— | — | — | — | — |
-33,817,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-21,979,000
JPY
|
— | — | — | — | — |
-31,243,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
-2,574,000
JPY
|
— |