Year To Quarter End 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
117,547,000
JPY
|
117,547,000
JPY
|
10,000
JPY
|
117,536,000
JPY
|
93,383,000
JPY
|
90,000
JPY
|
93,293,000
JPY
|
93,383,000
JPY
|
| Cost of sales | — |
39,888,000
JPY
|
— | — | — | — | — |
37,082,000
JPY
|
| Gross profit (loss) | — |
77,658,000
JPY
|
— | — | — | — | — |
56,300,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
207,682,000
JPY
|
— | — | — | — | — |
166,249,000
JPY
|
| Operating profit (loss) |
-34,395,000
JPY
|
-130,023,000
JPY
|
-44,112,000
JPY
|
9,717,000
JPY
|
-35,681,000
JPY
|
-37,564,000
JPY
|
1,882,000
JPY
|
-109,948,000
JPY
|
| Non-operating income | ||||||||
| Non-operating income | — |
974,000
JPY
|
— | — | — | — | — |
230,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
25,000
JPY
|
— | — | — | — | — |
152,000
JPY
|
| Non-operating expenses | — |
2,603,000
JPY
|
— | — | — | — | — |
12,954,000
JPY
|
| Ordinary profit (loss) | — |
-131,652,000
JPY
|
— | — | — | — | — |
-122,672,000
JPY
|
| Profit (loss) before income taxes | — |
-131,652,000
JPY
|
— | — | — | — | — |
-122,672,000
JPY
|
| Income taxes - current | — |
1,032,000
JPY
|
— | — | — | — | — |
1,064,000
JPY
|
| Income taxes - deferred | — |
-599,000
JPY
|
— | — | — | — | — |
-604,000
JPY
|
| Income taxes | — |
433,000
JPY
|
— | — | — | — | — |
459,000
JPY
|
| Profit (loss) | — |
-132,085,000
JPY
|
— | — | — | — | — |
-123,131,000
JPY
|
| Profit attributable to | ||||||||
| Profit (loss) attributable to owners of parent | — |
-132,085,000
JPY
|
— | — | — | — | — |
-123,131,000
JPY
|
| Other comprehensive income | ||||||||
| Foreign currency translation adjustment | — |
879,000
JPY
|
— | — | — | — | — |
4,442,000
JPY
|
| Other comprehensive income | — |
879,000
JPY
|
— | — | — | — | — |
4,442,000
JPY
|
| Comprehensive income | — |
-131,206,000
JPY
|
— | — | — | — | — |
-118,689,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
-131,206,000
JPY
|
— | — | — | — | — |
-118,689,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
JPY
|