Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
5,929,878,000
JPY
|
3,619,187,000
JPY
|
| Cost of sales |
1,141,873,000
JPY
|
940,851,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
5,207,821,000
JPY
|
2,363,388,000
JPY
|
| Operating expenses | ||
| Ordinary expenses | — | — |
| Other operating expenses | — | — |
| Share of loss of entities accounted for using equity method |
27,229,000
JPY
|
JPY
|
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
13,961,000
JPY
|
66,000
JPY
|
| Net sales | ||
| Gross profit (loss) |
4,788,004,000
JPY
|
2,678,335,000
JPY
|
| Operating profit (loss) |
-419,817,000
JPY
|
314,947,000
JPY
|
| Ordinary profit (loss) |
-500,735,000
JPY
|
290,097,000
JPY
|
| Cost of sales | ||
| Extraordinary income |
1,980,000
JPY
|
JPY
|
| Non-operating income | ||
| Other |
2,177,000
JPY
|
649,000
JPY
|
| Non-operating income |
4,203,000
JPY
|
649,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses |
85,121,000
JPY
|
25,498,000
JPY
|
| Interest expenses |
35,254,000
JPY
|
10,557,000
JPY
|
| Non-operating expenses | ||
| Other |
8,676,000
JPY
|
1,073,000
JPY
|
| Profit (loss) before income taxes |
-498,755,000
JPY
|
290,097,000
JPY
|
| Gross profit | ||
| Income taxes - current |
6,548,000
JPY
|
93,631,000
JPY
|
| Extraordinary income | ||
| Income taxes - deferred |
-9,000
JPY
|
11,261,000
JPY
|
| Income taxes |
6,539,000
JPY
|
104,893,000
JPY
|
| Profit (loss) |
-505,295,000
JPY
|
185,204,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
114,000
JPY
|
24,000
JPY
|
| Profit (loss) attributable to owners of parent |
-505,409,000
JPY
|
185,179,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
20,000
JPY
|
49,000
JPY
|
| Foreign currency translation adjustment |
-2,642,000
JPY
|
-683,000
JPY
|
| Other comprehensive income |
-2,622,000
JPY
|
-633,000
JPY
|
| Comprehensive income |
-507,918,000
JPY
|
184,570,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-508,032,000
JPY
|
184,546,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
114,000
JPY
|
24,000
JPY
|