Quarter Period 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
28,729,000
JPY
|
270,478,000
JPY
|
JPY
|
270,478,000
JPY
|
36,448,000
JPY
|
205,301,000
JPY
|
23,271,000
JPY
|
449,259,000
JPY
|
605,479,000
JPY
|
132,948,000
JPY
|
605,479,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
234,469,000
JPY
|
— | — | — | — | — | — |
362,587,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
36,009,000
JPY
|
— | — | — | — | — | — |
242,892,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
171,092,000
JPY
|
— | — | — | — | — | — |
176,274,000
JPY
|
— |
| Operating profit (loss) |
-786,000
JPY
|
-53,593,000
JPY
|
-81,489,000
JPY
|
-135,083,000
JPY
|
-68,880,000
JPY
|
16,073,000
JPY
|
-6,771,000
JPY
|
168,243,000
JPY
|
146,450,000
JPY
|
-15,021,000
JPY
|
66,617,000
JPY
|
-79,832,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
362,000
JPY
|
— | — | — | — | — | — |
149,000
JPY
|
— |
| Non-operating income | — | — | — |
19,940,000
JPY
|
— | — | — | — | — | — |
6,819,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
5,389,000
JPY
|
— | — | — | — | — | — |
1,094,000
JPY
|
— |
| Non-operating expenses | — | — | — |
5,414,000
JPY
|
— | — | — | — | — | — |
1,172,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-120,556,000
JPY
|
— | — | — | — | — | — |
72,263,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-120,556,000
JPY
|
— | — | — | — | — | — |
72,263,000
JPY
|
— |
| Income taxes - current | — | — | — |
543,000
JPY
|
— | — | — | — | — | — |
14,663,000
JPY
|
— |
| Income taxes | — | — | — |
543,000
JPY
|
— | — | — | — | — | — |
14,663,000
JPY
|
— |
| Profit (loss) | — | — | — |
-121,100,000
JPY
|
— | — | — | — | — | — |
57,600,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-121,100,000
JPY
|
— | — | — | — | — | — |
57,600,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — |
-1,096,000
JPY
|
— | — | — | — | — | — |
5,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-1,096,000
JPY
|
— | — | — | — | — | — |
5,000
JPY
|
— |
| Comprehensive income | — | — | — |
-122,197,000
JPY
|
— | — | — | — | — | — |
57,606,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-122,197,000
JPY
|
— | — | — | — | — | — |
57,606,000
JPY
|
— |