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 |
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 |
169,586,000
JPY
|
JPY
|
468,486,000
JPY
|
298,899,000
JPY
|
468,486,000
JPY
|
454,866,000
JPY
|
545,286,000
JPY
|
545,286,000
JPY
|
JPY
|
90,420,000
JPY
|
| Cost of sales | — | — | — | — |
211,418,000
JPY
|
— | — |
194,393,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
257,067,000
JPY
|
— | — |
350,893,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
234,264,000
JPY
|
— | — |
371,225,000
JPY
|
— | — |
| Operating profit (loss) |
51,892,000
JPY
|
-44,076,000
JPY
|
66,878,000
JPY
|
14,986,000
JPY
|
22,802,000
JPY
|
8,727,000
JPY
|
21,576,000
JPY
|
-20,332,000
JPY
|
-41,909,000
JPY
|
12,849,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Non-operating income | — | — | — | — |
4,464,000
JPY
|
— | — |
499,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
21,901,000
JPY
|
— | — |
8,790,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
24,271,000
JPY
|
— | — |
12,291,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
2,995,000
JPY
|
— | — |
-32,123,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Extraordinary income | — | — | — | — |
33,338,000
JPY
|
— | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
36,334,000
JPY
|
— | — |
-32,123,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
2,901,000
JPY
|
— | — |
1,337,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-312,000
JPY
|
— | — |
381,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
2,588,000
JPY
|
— | — |
1,719,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
33,745,000
JPY
|
— | — |
-33,843,000
JPY
|
— | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
33,745,000
JPY
|
— | — |
-33,843,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
11,782,000
JPY
|
— | — |
-533,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
11,782,000
JPY
|
— | — |
-533,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
45,528,000
JPY
|
— | — |
-34,376,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
45,528,000
JPY
|
— | — |
-34,376,000
JPY
|
— | — |