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 |
121,390,000
JPY
|
441,580,000
JPY
|
JPY
|
562,971,000
JPY
|
562,971,000
JPY
|
JPY
|
562,971,000
JPY
|
165,635,000
JPY
|
465,997,000
JPY
|
631,633,000
JPY
|
JPY
|
631,633,000
JPY
|
631,633,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — | — |
263,722,000
JPY
|
— | — | — | — | — |
305,719,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
313,793,000
JPY
|
— | — | — | — | — |
328,389,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating profit (loss) |
-14,849,000
JPY
|
21,928,000
JPY
|
-3,000
JPY
|
7,079,000
JPY
|
7,076,000
JPY
|
-21,620,000
JPY
|
-14,544,000
JPY
|
-9,874,000
JPY
|
21,147,000
JPY
|
11,270,000
JPY
|
-3,000
JPY
|
11,273,000
JPY
|
-2,475,000
JPY
|
-13,745,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
299,248,000
JPY
|
— | — | — | — | — |
325,913,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
-16,664,000
JPY
|
— | — | — | — | — |
-4,190,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — | — |
82,000
JPY
|
— | — | — | — | — |
30,000
JPY
|
— |
| Interest income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Other | — | — | — | — | — | — |
95,000
JPY
|
— | — | — | — | — |
81,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
178,000
JPY
|
— | — | — | — | — |
658,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
2,298,000
JPY
|
— | — | — | — | — |
2,373,000
JPY
|
— |
| Interest expenses | — | — | — | — | — | — |
1,518,000
JPY
|
— | — | — | — | — |
1,549,000
JPY
|
— |
| Amortization of share issuance costs | — | — | — | — | — | — |
779,000
JPY
|
— | — | — | — | — |
812,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
10,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
7,259,000
JPY
|
— | — | — | — | — |
4,800,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — |
3,259,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-23,923,000
JPY
|
— | — | — | — | — |
-8,990,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
1,446,000
JPY
|
— | — | — | — | — |
1,662,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
31,000
JPY
|
— | — | — | — | — |
51,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — | — | — |
1,477,000
JPY
|
— | — | — | — | — |
1,713,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
-25,401,000
JPY
|
— | — | — | — | — |
-10,704,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-2,000
JPY
|
— | — | — | — | — |
-3,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-25,399,000
JPY
|
— | — | — | — | — |
-10,700,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-995,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-995,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
-26,397,000
JPY
|
— | — | — | — | — |
-10,704,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-26,395,000
JPY
|
— | — | — | — | — |
-10,700,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-2,000
JPY
|
— | — | — | — | — |
-3,000
JPY
|
— |