Quarter Period Consolidated Statement Of Income
| Concept |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — | — | — |
464,336,000
JPY
|
472,420,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — |
336,158,000
JPY
|
340,351,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
128,177,000
JPY
|
132,068,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
138,428,000
JPY
|
127,242,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
41,837,000
JPY
|
-12,898,000
JPY
|
-39,189,000
JPY
|
28,938,000
JPY
|
-10,251,000
JPY
|
4,825,000
JPY
|
-39,789,000
JPY
|
41,569,000
JPY
|
3,045,000
JPY
|
44,615,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
38,000
JPY
|
37,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
12,329,000
JPY
|
7,230,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
3,000
JPY
|
4,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
7,359,000
JPY
|
18,804,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-5,281,000
JPY
|
-6,747,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
97,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
15,000
JPY
|
102,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
42,000
JPY
|
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
42,000
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-5,309,000
JPY
|
-6,645,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
2,326,000
JPY
|
728,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-7,635,000
JPY
|
-7,374,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-7,635,000
JPY
|
-7,374,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-2,354,000
JPY
|
-2,065,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,066,000
JPY
|
-9,730,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-1,287,000
JPY
|
-11,796,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
-8,923,000
JPY
|
-19,170,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-8,923,000
JPY
|
-19,170,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — |