Consolidated Statement Of Income
| Concept |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2017-07-01 to 2018-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
2016-07-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-83,158,000
JPY
|
54,809,000
JPY
|
1,659,636,000
JPY
|
439,208,000
JPY
|
280,013,000
JPY
|
885,604,000
JPY
|
1,576,477,000
JPY
|
1,388,127,000
JPY
|
51,976,000
JPY
|
807,912,000
JPY
|
354,522,000
JPY
|
269,909,000
JPY
|
1,484,320,000
JPY
|
-96,193,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,100,922,000
JPY
|
1,042,029,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
448,864,000
JPY
|
375,469,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
475,555,000
JPY
|
346,098,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-155,119,000
JPY
|
19,683,000
JPY
|
181,810,000
JPY
|
132,706,000
JPY
|
19,453,000
JPY
|
9,966,000
JPY
|
26,690,000
JPY
|
-29,371,000
JPY
|
14,324,000
JPY
|
-46,433,000
JPY
|
144,483,000
JPY
|
21,182,000
JPY
|
133,558,000
JPY
|
-162,929,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
26,648,000
JPY
|
-42,468,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
567,000
JPY
|
2,319,000
JPY
|
— | — | — | — | — | — |
| Interest income | — | — | — | — | — | — |
10,000
JPY
|
132,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — | — |
536,000
JPY
|
804,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
280,000
JPY
|
384,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — |
50,000
JPY
|
31,000
JPY
|
— | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — | — | — | — |
279,000
JPY
|
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
609,000
JPY
|
15,415,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,584,000
JPY
|
9,575,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
25,064,000
JPY
|
-52,043,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
10,475,000
JPY
|
9,297,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
722,000
JPY
|
3,799,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
10,475,000
JPY
|
9,297,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
14,589,000
JPY
|
-61,341,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
14,589,000
JPY
|
-61,341,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-56,000
JPY
|
450,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-56,000
JPY
|
450,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
14,532,000
JPY
|
-60,890,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
14,532,000
JPY
|
-60,890,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — |