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 |
JPY
|
134,395,000
JPY
|
1,664,023,000
JPY
|
376,637,000
JPY
|
632,107,000
JPY
|
520,882,000
JPY
|
1,664,023,000
JPY
|
1,696,374,000
JPY
|
494,731,000
JPY
|
1,696,374,000
JPY
|
467,624,000
JPY
|
142,084,000
JPY
|
591,934,000
JPY
|
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
517,770,000
JPY
|
— | — |
558,504,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | — | — | — | — | — | — |
1,173,382,000
JPY
|
— | — |
1,146,850,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
490,641,000
JPY
|
— | — |
549,523,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-42,948,000
JPY
|
5,197,000
JPY
|
15,819,000
JPY
|
6,062,000
JPY
|
-27,728,000
JPY
|
32,287,000
JPY
|
-27,129,000
JPY
|
46,808,000
JPY
|
28,667,000
JPY
|
-8,980,000
JPY
|
-20,782,000
JPY
|
6,072,000
JPY
|
32,850,000
JPY
|
-55,788,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
-15,041,000
JPY
|
— | — |
-20,650,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
14,099,000
JPY
|
— | — |
6,133,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
683,000
JPY
|
— | — |
1,394,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — | — | — |
1,024,000
JPY
|
— | — |
343,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — |
25,642,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — | — |
2,385,000
JPY
|
— | — |
315,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
356,000
JPY
|
— | — |
882,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
528,000
JPY
|
— | — |
4,536,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
2,012,000
JPY
|
— | — |
17,803,000
JPY
|
— | — | — | — |
| Share issuance costs | — | — | — | — | — | — |
JPY
|
— | — |
9,450,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — |
28,279,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
-15,041,000
JPY
|
— | — |
-23,287,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
7,846,000
JPY
|
— | — |
3,154,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — | — | — |
7,846,000
JPY
|
— | — |
3,154,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
-22,888,000
JPY
|
— | — |
-26,441,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-22,888,000
JPY
|
— | — |
-26,441,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-2,503,000
JPY
|
— | — |
10,052,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-2,881,000
JPY
|
— | — |
-2,132,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-5,385,000
JPY
|
— | — |
7,919,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
-28,273,000
JPY
|
— | — |
-18,521,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-28,273,000
JPY
|
— | — |
-18,521,000
JPY
|
— | — | — | — |