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 |
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 |
264,684,000
JPY
|
1,132,221,000
JPY
|
737,093,000
JPY
|
2,133,999,000
JPY
|
-27,510,000
JPY
|
2,106,488,000
JPY
|
383,540,000
JPY
|
159,257,000
JPY
|
450,454,000
JPY
|
993,253,000
JPY
|
983,896,000
JPY
|
-9,356,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,679,029,000
JPY
|
— | — | — | — |
748,077,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
543,384,000
JPY
|
— | — | — | — |
478,208,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
1,584,000
JPY
|
— | — | — | — |
JPY
|
— |
| Other | — | — | — | — | — |
267,575,000
JPY
|
— | — | — | — |
247,331,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
712,000
JPY
|
— | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
427,458,000
JPY
|
— | — | — | — |
235,818,000
JPY
|
— |
| Operating profit (loss) |
-57,027,000
JPY
|
-17,901,000
JPY
|
-40,996,000
JPY
|
-115,925,000
JPY
|
JPY
|
-115,925,000
JPY
|
-61,843,000
JPY
|
-112,696,000
JPY
|
-67,850,000
JPY
|
-242,390,000
JPY
|
-242,390,000
JPY
|
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-112,148,000
JPY
|
— | — | — | — |
-241,494,000
JPY
|
— |
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — | — |
1,355,000
JPY
|
— | — | — | — |
904,000
JPY
|
— |
| Interest income | — | — | — | — | — |
211,000
JPY
|
— | — | — | — |
301,000
JPY
|
— |
| Other | — | — | — | — | — |
1,772,000
JPY
|
— | — | — | — |
211,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
6,940,000
JPY
|
— | — | — | — |
2,648,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
3,163,000
JPY
|
— | — | — | — |
1,752,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — | — |
360,000
JPY
|
— | — | — | — |
7,000
JPY
|
— |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
-112,148,000
JPY
|
— | — | — | — |
-241,494,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
5,935,000
JPY
|
— | — | — | — |
3,649,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
14,457,000
JPY
|
— | — | — | — |
16,032,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
20,392,000
JPY
|
— | — | — | — |
19,681,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
-132,540,000
JPY
|
— | — | — | — |
-261,175,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-132,540,000
JPY
|
— | — | — | — |
-261,175,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
5,823,000
JPY
|
— | — | — | — |
4,970,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
247,000
JPY
|
— | — | — | — |
14,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
5,929,000
JPY
|
— | — | — | — |
-1,005,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
513,000
JPY
|
— | — | — | — |
748,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
12,514,000
JPY
|
— | — | — | — |
4,728,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — | — | — | — |
-120,026,000
JPY
|
— | — | — | — |
-256,447,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-120,026,000
JPY
|
— | — | — | — |
-256,447,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |