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 |
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 |
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 |
806,686,000
JPY
|
JPY
|
JPY
|
806,686,000
JPY
|
237,148,000
JPY
|
806,686,000
JPY
|
412,925,000
JPY
|
69,167,000
JPY
|
87,443,000
JPY
|
277,797,000
JPY
|
96,846,000
JPY
|
346,522,000
JPY
|
60,800,000
JPY
|
781,966,000
JPY
|
781,966,000
JPY
|
JPY
|
781,966,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
528,793,000
JPY
|
— | — | — | — | — | — | — | — | — |
526,043,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
277,892,000
JPY
|
— | — | — | — | — | — | — | — | — |
255,923,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
409,979,000
JPY
|
— | — | — | — | — | — | — | — | — |
427,451,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
33,756,000
JPY
|
JPY
|
-165,843,000
JPY
|
-132,086,000
JPY
|
1,279,000
JPY
|
33,756,000
JPY
|
12,636,000
JPY
|
12,502,000
JPY
|
7,339,000
JPY
|
-8,316,000
JPY
|
4,640,000
JPY
|
-20,761,000
JPY
|
7,480,000
JPY
|
-171,528,000
JPY
|
-17,279,000
JPY
|
-322,000
JPY
|
-16,956,000
JPY
|
-154,248,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
114,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
6,834,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,870,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
3,404,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,284,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
3,879,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,608,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
-129,131,000
JPY
|
— | — | — | — | — | — | — | — | — |
-175,266,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
9,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
9,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
561,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
659,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-129,131,000
JPY
|
— | — | — | — | — | — | — | — | — |
-175,916,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
1,955,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,061,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
136,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,463,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
2,092,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,524,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
-131,223,000
JPY
|
— | — | — | — | — | — | — | — | — |
-179,441,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-131,223,000
JPY
|
— | — | — | — | — | — | — | — | — |
-179,441,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Foreign currency translation adjustment | — | — | — |
16,849,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,071,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
16,849,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,071,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
-114,373,000
JPY
|
— | — | — | — | — | — | — | — | — |
-185,513,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-114,373,000
JPY
|
— | — | — | — | — | — | — | — | — |
-185,513,000
JPY
|
— | — | — | — |