Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
504,844,000
JPY
|
-3,555,000
JPY
|
10,779,000
JPY
|
13,500,000
JPY
|
398,933,000
JPY
|
85,187,000
JPY
|
508,400,000
JPY
|
54,956,000
JPY
|
10,167,000
JPY
|
511,314,000
JPY
|
368,187,000
JPY
|
81,210,000
JPY
|
-3,208,000
JPY
|
514,522,000
JPY
|
| Cost of sales |
205,188,000
JPY
|
— | — | — | — | — | — | — | — |
229,954,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
365,915,000
JPY
|
— | — | — | — | — | — | — | — |
464,959,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
-66,260,000
JPY
|
720,000
JPY
|
-131,027,000
JPY
|
-7,703,000
JPY
|
64,954,000
JPY
|
6,796,000
JPY
|
-66,980,000
JPY
|
-209,906,000
JPY
|
-14,192,000
JPY
|
-183,599,000
JPY
|
52,570,000
JPY
|
-12,790,000
JPY
|
720,000
JPY
|
-184,319,000
JPY
|
| Gross profit (loss) |
299,655,000
JPY
|
— | — | — | — | — | — | — | — |
281,360,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-62,401,000
JPY
|
— | — | — | — | — | — | — | — |
-195,050,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
41,000
JPY
|
— | — | — | — | — | — | — | — |
67,000
JPY
|
— | — | — | — |
| Dividend income |
600,000
JPY
|
— | — | — | — | — | — | — | — |
600,000
JPY
|
— | — | — | — |
| Other |
1,833,000
JPY
|
— | — | — | — | — | — | — | — |
833,000
JPY
|
— | — | — | — |
| Non-operating income |
5,763,000
JPY
|
— | — | — | — | — | — | — | — |
4,859,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses |
1,404,000
JPY
|
— | — | — | — | — | — | — | — |
1,654,000
JPY
|
— | — | — | — |
| Other |
186,000
JPY
|
— | — | — | — | — | — | — | — |
14,000
JPY
|
— | — | — | — |
| Non-operating expenses |
1,905,000
JPY
|
— | — | — | — | — | — | — | — |
16,311,000
JPY
|
— | — | — | — |
| Bond issuance costs |
JPY
|
— | — | — | — | — | — | — | — |
7,124,000
JPY
|
— | — | — | — |
| Extraordinary losses |
2,926,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other |
576,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes |
-65,328,000
JPY
|
— | — | — | — | — | — | — | — |
-195,050,000
JPY
|
— | — | — | — |
| Income taxes - current |
3,110,000
JPY
|
— | — | — | — | — | — | — | — |
4,027,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes |
3,110,000
JPY
|
— | — | — | — | — | — | — | — |
4,027,000
JPY
|
— | — | — | — |
| Profit (loss) |
-68,438,000
JPY
|
— | — | — | — | — | — | — | — |
-199,078,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-68,438,000
JPY
|
— | — | — | — | — | — | — | — |
-199,078,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Other comprehensive income |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Comprehensive income |
-68,438,000
JPY
|
— | — | — | — | — | — | — | — |
-199,078,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
-68,438,000
JPY
|
— | — | — | — | — | — | — | — |
-199,078,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |