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 |
135,435,000
JPY
|
2,033,000
JPY
|
172,706,000
JPY
|
3,890,000
JPY
|
31,347,000
JPY
|
-926,000
JPY
|
171,780,000
JPY
|
3,835,000
JPY
|
134,026,000
JPY
|
101,177,000
JPY
|
132,764,000
JPY
|
-1,262,000
JPY
|
22,417,000
JPY
|
6,596,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
133,702,000
JPY
|
— | — | — |
130,110,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — | — | — |
74,049,000
JPY
|
— | — | — |
62,430,000
JPY
|
— | — | — |
| Operating profit (loss) |
15,795,000
JPY
|
-2,729,000
JPY
|
-36,211,000
JPY
|
-48,136,000
JPY
|
-1,140,000
JPY
|
240,000
JPY
|
-35,971,000
JPY
|
-2,432,000
JPY
|
-60,016,000
JPY
|
-9,850,000
JPY
|
-59,776,000
JPY
|
240,000
JPY
|
-3,005,000
JPY
|
-44,728,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-35,624,000
JPY
|
— | — | — |
-59,976,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
97,730,000
JPY
|
— | — | — |
70,333,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
1,000
JPY
|
— | — | — |
1,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
127,000
JPY
|
— | — | — |
210,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
2,431,000
JPY
|
— | — | — |
614,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
369,000
JPY
|
— | — | — |
499,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
20,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
2,085,000
JPY
|
— | — | — |
813,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
8,255,000
JPY
|
— | — | — |
576,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — |
8,255,000
JPY
|
— | — | — |
576,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-43,879,000
JPY
|
— | — | — |
-60,553,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
837,000
JPY
|
— | — | — |
837,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — | — | — |
837,000
JPY
|
— | — | — |
837,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
-44,717,000
JPY
|
— | — | — |
-61,390,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-44,717,000
JPY
|
— | — | — |
-61,390,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
-44,717,000
JPY
|
— | — | — |
-61,390,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-44,717,000
JPY
|
— | — | — |
-61,390,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |