Quarter Period Consolidated 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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
131,627,000
JPY
|
160,723,000
JPY
|
193,823,000
JPY
|
856,259,000
JPY
|
370,084,000
JPY
|
-1,076,000
JPY
|
855,183,000
JPY
|
123,482,000
JPY
|
485,576,000
JPY
|
202,736,000
JPY
|
182,125,000
JPY
|
993,920,000
JPY
|
985,669,000
JPY
|
-8,251,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
630,180,000
JPY
|
— | — | — | — | — |
674,472,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
225,002,000
JPY
|
— | — | — | — | — |
311,196,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
306,407,000
JPY
|
— | — | — | — | — |
307,731,000
JPY
|
— |
| Operating profit (loss) |
-7,681,000
JPY
|
4,437,000
JPY
|
-4,983,000
JPY
|
7,365,000
JPY
|
15,591,000
JPY
|
-88,769,000
JPY
|
-81,404,000
JPY
|
-43,723,000
JPY
|
82,156,000
JPY
|
6,371,000
JPY
|
52,627,000
JPY
|
97,431,000
JPY
|
3,465,000
JPY
|
-93,965,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
384,000
JPY
|
— | — | — | — | — |
403,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
1,899,000
JPY
|
— | — | — | — | — |
6,034,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
393,000
JPY
|
— | — | — | — | — |
508,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
8,296,000
JPY
|
— | — | — | — | — |
21,132,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
10,492,000
JPY
|
— | — | — | — | — |
28,949,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
-89,997,000
JPY
|
— | — | — | — | — |
-19,449,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
3,335,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
5,927,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-89,997,000
JPY
|
— | — | — | — | — |
-22,041,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
2,886,000
JPY
|
— | — | — | — | — |
2,202,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-19,549,000
JPY
|
— | — | — | — | — |
-1,513,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
-16,662,000
JPY
|
— | — | — | — | — |
688,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
-73,334,000
JPY
|
— | — | — | — | — |
-22,730,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-73,334,000
JPY
|
— | — | — | — | — |
-22,730,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,441,000
JPY
|
— | — | — | — | — |
-28,376,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
1,441,000
JPY
|
— | — | — | — | — |
-28,376,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
-71,892,000
JPY
|
— | — | — | — | — |
-51,106,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-71,892,000
JPY
|
— | — | — | — | — |
-51,106,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |