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 |
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 |
703,795,000
JPY
|
JPY
|
399,775,000
JPY
|
159,656,000
JPY
|
142,137,000
JPY
|
703,795,000
JPY
|
2,226,000
JPY
|
701,569,000
JPY
|
173,609,000
JPY
|
150,465,000
JPY
|
326,747,000
JPY
|
2,672,000
JPY
|
326,747,000
JPY
|
JPY
|
324,074,000
JPY
|
| Cost of sales |
459,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
209,611,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||
| Selling, general and administrative expenses |
237,691,000
JPY
|
— | — | — | — | — | — | — | — | — |
158,567,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||
| Net sales | |||||||||||||||
| Operating profit (loss) |
7,103,000
JPY
|
-50,863,000
JPY
|
45,902,000
JPY
|
4,226,000
JPY
|
7,693,000
JPY
|
57,967,000
JPY
|
145,000
JPY
|
57,821,000
JPY
|
5,296,000
JPY
|
7,955,000
JPY
|
-41,431,000
JPY
|
359,000
JPY
|
13,611,000
JPY
|
-55,043,000
JPY
|
13,252,000
JPY
|
| Ordinary profit (loss) |
5,823,000
JPY
|
— | — | — | — | — | — | — | — | — |
-43,056,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
244,795,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,136,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||
| Cost of sales | |||||||||||||||
| Non-operating income | |||||||||||||||
| Dividend income |
1,521,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,000
JPY
|
— | — | — | — |
| Interest income |
3,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000
JPY
|
— | — | — | — |
| Non-operating income |
2,419,000
JPY
|
— | — | — | — | — | — | — | — | — |
107,000
JPY
|
— | — | — | — |
| Miscellaneous income |
894,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000
JPY
|
— | — | — | — |
| Extraordinary income |
2,390,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses |
3,700,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,733,000
JPY
|
— | — | — | — |
| Interest expenses |
1,820,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,181,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||
| Gross profit | |||||||||||||||
| Profit (loss) before income taxes |
8,213,000
JPY
|
— | — | — | — | — | — | — | — | — |
-43,056,000
JPY
|
— | — | — | — |
| Income taxes - current |
722,000
JPY
|
— | — | — | — | — | — | — | — | — |
435,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||
| Gain on sale of investment securities |
2,390,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes |
722,000
JPY
|
— | — | — | — | — | — | — | — | — |
435,000
JPY
|
— | — | — | — |
| Profit (loss) |
7,491,000
JPY
|
— | — | — | — | — | — | — | — | — |
-43,491,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
46,948,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
-39,457,000
JPY
|
— | — | — | — | — | — | — | — | — |
-43,491,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities |
-1,588,000
JPY
|
— | — | — | — | — | — | — | — | — |
650,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-106,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,503,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-1,695,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,154,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||||||
| Comprehensive income |
5,795,000
JPY
|
— | — | — | — | — | — | — | — | — |
-41,337,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent |
-41,153,000
JPY
|
— | — | — | — | — | — | — | — | — |
-41,337,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
46,948,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |