Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
608,358,000
JPY
|
288,666,000
JPY
|
11,000
JPY
|
1,607,450,000
JPY
|
1,607,438,000
JPY
|
710,413,000
JPY
|
1,823,683,000
JPY
|
1,823,421,000
JPY
|
262,000
JPY
|
810,541,000
JPY
|
704,751,000
JPY
|
308,128,000
JPY
|
| Cost of sales | — | — | — |
444,432,000
JPY
|
— | — |
490,511,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,176,416,000
JPY
|
— | — |
1,370,374,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
19,461,000
JPY
|
13,828,000
JPY
|
-118,502,000
JPY
|
-13,399,000
JPY
|
105,103,000
JPY
|
71,813,000
JPY
|
-37,201,000
JPY
|
108,524,000
JPY
|
-145,726,000
JPY
|
67,320,000
JPY
|
14,470,000
JPY
|
26,732,000
JPY
|
| Gross profit (loss) | — | — | — |
1,163,017,000
JPY
|
— | — |
1,333,172,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-93,901,000
JPY
|
— | — |
-37,485,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Non-operating income | — | — | — |
2,803,000
JPY
|
— | — |
3,056,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
1,306,000
JPY
|
— | — |
1,669,000
JPY
|
— | — | — | — | — |
| Interest income | — | — | — |
579,000
JPY
|
— | — |
720,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Other | — | — | — |
916,000
JPY
|
— | — |
666,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — |
798,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
2,185,000
JPY
|
— | — |
2,806,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
511,000
JPY
|
— | — |
533,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
83,306,000
JPY
|
— | — |
3,340,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
226,896,000
JPY
|
— | — |
11,014,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
169,301,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Other | — | — | — |
328,000
JPY
|
— | — |
151,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-319,999,000
JPY
|
— | — |
-48,499,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
798,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
4,200,000
JPY
|
— | — |
-14,524,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
693,000
JPY
|
— | — |
8,208,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
4,200,000
JPY
|
— | — |
-14,524,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
-324,200,000
JPY
|
— | — |
-33,975,000
JPY
|
— | — | — | — | — |