Quarter Period Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
33,679,000
JPY
|
— | — | — | — | — |
45,657,000
JPY
|
— |
| Communication expenses | — | — | — | — |
42,772,000
JPY
|
— | — | — | — | — |
49,556,000
JPY
|
— |
| Depreciation | — | — | — | — |
15,319,000
JPY
|
— | — | — | — | — |
14,557,000
JPY
|
— |
| Operating profit (loss) |
-343,929,000
JPY
|
-10,924,000
JPY
|
-10,924,000
JPY
|
-98,586,000
JPY
|
-109,510,000
JPY
|
333,005,000
JPY
|
-185,067,000
JPY
|
-185,067,000
JPY
|
-40,462,000
JPY
|
-144,604,000
JPY
|
-310,721,000
JPY
|
-125,653,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
2,506,000
JPY
|
— | — | — | — | — |
1,910,000
JPY
|
— |
| Dividend income | — | — | — | — |
17,299,000
JPY
|
— | — | — | — | — |
16,877,000
JPY
|
— |
| Non-operating income | — | — | — | — |
47,156,000
JPY
|
— | — | — | — | — |
35,827,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
5,448,000
JPY
|
— | — | — | — | — |
9,727,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
18,484,000
JPY
|
— | — | — | — | — |
27,640,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-80,838,000
JPY
|
— | — | — | — | — |
-302,534,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
226,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary income | — | — | — | — |
54,030,000
JPY
|
— | — | — | — | — |
5,801,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Extraordinary losses | — | — | — | — |
5,900,000
JPY
|
— | — | — | — | — |
9,200,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-32,707,000
JPY
|
— | — | — | — | — |
-305,932,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
11,740,000
JPY
|
— | — | — | — | — |
4,975,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-3,000
JPY
|
— | — | — | — | — |
5,848,000
JPY
|
— |
| Income taxes | — | — | — | — |
11,736,000
JPY
|
— | — | — | — | — |
10,824,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-44,444,000
JPY
|
— | — | — | — | — |
-316,756,000
JPY
|
— |