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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
721,675,000
JPY
|
202,049,000
JPY
|
923,725,000
JPY
|
JPY
|
923,725,000
JPY
|
1,279,332,000
JPY
|
898,341,000
JPY
|
1,279,332,000
JPY
|
JPY
|
201,772,000
JPY
|
179,219,000
JPY
|
| Cost of sales | — | — | — | — |
369,704,000
JPY
|
— | — |
512,507,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||
| Selling, general and administrative expenses | — | — | — | — |
582,660,000
JPY
|
— | — |
761,429,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||
| Other operating expenses | |||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||
| Operating profit (loss) |
11,161,000
JPY
|
34,278,000
JPY
|
45,439,000
JPY
|
-74,079,000
JPY
|
-28,639,000
JPY
|
84,079,000
JPY
|
22,026,000
JPY
|
5,395,000
JPY
|
-78,683,000
JPY
|
16,806,000
JPY
|
45,246,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-62,606,000
JPY
|
— | — |
-13,405,000
JPY
|
— | — | — |
| Net sales | |||||||||||
| Gross profit (loss) | — | — | — | — |
554,020,000
JPY
|
— | — |
766,825,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||
| Interest income | — | — | — | — |
6,000
JPY
|
— | — |
6,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
JPY
|
— | — |
4,000
JPY
|
— | — | — |
| Other | — | — | — | — |
1,008,000
JPY
|
— | — |
885,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
1,015,000
JPY
|
— | — |
1,766,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
10,000,000
JPY
|
— | — |
924,000
JPY
|
— | — | — |
| Cost of sales | |||||||||||
| Selling, general and administrative expenses | |||||||||||
| Non-operating expenses | |||||||||||
| Interest expenses | — | — | — | — |
21,082,000
JPY
|
— | — |
13,588,000
JPY
|
— | — | — |
| Other | — | — | — | — |
6,468,000
JPY
|
— | — |
150,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
34,981,000
JPY
|
— | — |
20,567,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — |
79,000
JPY
|
— | — | — |
| Gross profit | |||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-52,606,000
JPY
|
— | — |
-12,561,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||
| Gain on sale of investment securities | — | — | — | — |
10,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
3,494,000
JPY
|
— | — |
18,398,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — |
79,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-58,000
JPY
|
— | — |
-12,688,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
3,436,000
JPY
|
— | — |
5,709,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-56,042,000
JPY
|
— | — |
-18,271,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-56,042,000
JPY
|
— | — |
-18,271,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
1,479,000
JPY
|
— | — |
-36,104,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
1,479,000
JPY
|
— | — |
-36,104,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||
| Comprehensive income | — | — | — | — |
-54,562,000
JPY
|
— | — |
-54,376,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-54,562,000
JPY
|
— | — |
-54,376,000
JPY
|
— | — | — |