Year To Quarter End Consolidated Statement Of Income
| Concept |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
6,679,000
JPY
|
25,191,000
JPY
|
53,267,000
JPY
|
655,118,000
JPY
|
-34,423,000
JPY
|
705,834,000
JPY
|
740,257,000
JPY
|
-38,253,000
JPY
|
658,624,000
JPY
|
696,878,000
JPY
|
7,455,000
JPY
|
127,728,000
JPY
|
58,468,000
JPY
|
503,225,000
JPY
|
| Cost of sales | — | — | — | — | — |
603,315,000
JPY
|
— | — |
527,316,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
102,518,000
JPY
|
— | — |
131,308,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
171,519,000
JPY
|
— | — |
196,050,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
862,000
JPY
|
-3,204,000
JPY
|
-1,682,000
JPY
|
-19,651,000
JPY
|
-45,325,000
JPY
|
-69,000,000
JPY
|
-23,674,000
JPY
|
-44,789,000
JPY
|
-64,742,000
JPY
|
-19,952,000
JPY
|
1,811,000
JPY
|
2,824,000
JPY
|
3,325,000
JPY
|
-27,913,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
81,000
JPY
|
— | — |
315,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
596,000
JPY
|
— | — |
1,269,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
49,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
143,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-68,547,000
JPY
|
— | — |
-63,472,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-68,547,000
JPY
|
— | — |
-63,472,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
-213,000
JPY
|
— | — |
2,533,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-68,333,000
JPY
|
— | — |
-66,006,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-68,333,000
JPY
|
— | — |
-66,006,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-42,000
JPY
|
— | — |
216,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-42,000
JPY
|
— | — |
216,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
-68,376,000
JPY
|
— | — |
-65,790,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-68,376,000
JPY
|
— | — |
-65,790,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — |