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 |
134,889,000
JPY
|
361,792,000
JPY
|
276,022,000
JPY
|
43,123,000
JPY
|
16,686,000
JPY
|
832,515,000
JPY
|
651,046,000
JPY
|
267,232,000
JPY
|
122,705,000
JPY
|
21,409,000
JPY
|
885,220,000
JPY
|
723,116,000
JPY
|
441,972,000
JPY
|
31,900,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
202,515,000
JPY
|
— | — | — | — |
215,620,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
532,982,000
JPY
|
— | — | — | — |
586,798,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
635,000
JPY
|
— | — | — | — |
125,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
448,530,000
JPY
|
— | — | — | — |
507,495,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
-59,302,000
JPY
|
— | — | — | — |
-86,917,000
JPY
|
— | — |
| Operating profit (loss) |
33,428,000
JPY
|
-30,559,000
JPY
|
-73,700,000
JPY
|
-1,562,000
JPY
|
-13,586,000
JPY
|
-85,980,000
JPY
|
-84,451,000
JPY
|
-71,658,000
JPY
|
16,851,000
JPY
|
-4,962,000
JPY
|
-80,250,000
JPY
|
-79,302,000
JPY
|
-16,229,000
JPY
|
-4,251,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
34,714,000
JPY
|
— | — | — | — |
7,662,000
JPY
|
— | — |
| Interest income | — | — | — | — | — | — |
661,000
JPY
|
— | — | — | — |
718,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Miscellaneous income | — | — | — | — | — | — |
1,775,000
JPY
|
— | — | — | — |
2,025,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,725,000
JPY
|
— | — | — | — |
1,237,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
9,565,000
JPY
|
— | — | — | — |
15,278,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-59,302,000
JPY
|
— | — | — | — |
-86,917,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
327,000
JPY
|
— | — | — | — |
4,846,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-15,516,000
JPY
|
— | — | — | — |
-11,109,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
-15,189,000
JPY
|
— | — | — | — |
-6,262,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
-44,113,000
JPY
|
— | — | — | — |
-80,655,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-44,113,000
JPY
|
— | — | — | — |
-80,655,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
JPY
|
— | — | — | — |
-75,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
39,547,000
JPY
|
— | — | — | — |
2,478,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
39,547,000
JPY
|
— | — | — | — |
2,402,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
-4,565,000
JPY
|
— | — | — | — |
-78,252,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-4,565,000
JPY
|
— | — | — | — |
-78,252,000
JPY
|
— | — |