Quarter Period 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 |
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 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
267,232,000
JPY
|
122,705,000
JPY
|
21,409,000
JPY
|
885,220,000
JPY
|
723,116,000
JPY
|
441,972,000
JPY
|
31,900,000
JPY
|
273,983,000
JPY
|
411,395,000
JPY
|
114,025,000
JPY
|
33,012,000
JPY
|
37,718,000
JPY
|
870,133,000
JPY
|
707,517,000
JPY
|
| Cost of sales | — | — | — | — |
215,620,000
JPY
|
— | — | — | — | — | — | — | — |
201,082,000
JPY
|
| Gross profit (loss) | — | — | — | — |
507,495,000
JPY
|
— | — | — | — | — | — | — | — |
506,435,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
586,798,000
JPY
|
— | — | — | — | — | — | — | — |
501,016,000
JPY
|
| Operating profit (loss) |
-71,658,000
JPY
|
16,851,000
JPY
|
-4,962,000
JPY
|
-80,250,000
JPY
|
-79,302,000
JPY
|
-16,229,000
JPY
|
-4,251,000
JPY
|
-51,082,000
JPY
|
14,695,000
JPY
|
32,276,000
JPY
|
-2,031,000
JPY
|
8,181,000
JPY
|
2,039,000
JPY
|
5,419,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
718,000
JPY
|
— | — | — | — | — | — | — | — |
634,000
JPY
|
| Non-operating income | — | — | — | — |
7,662,000
JPY
|
— | — | — | — | — | — | — | — |
11,393,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
1,237,000
JPY
|
— | — | — | — | — | — | — | — |
806,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — |
125,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — |
15,278,000
JPY
|
— | — | — | — | — | — | — | — |
37,885,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-86,917,000
JPY
|
— | — | — | — | — | — | — | — |
-21,073,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
3,571,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
2,430,000
JPY
|
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
24,293,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-86,917,000
JPY
|
— | — | — | — | — | — | — | — |
-41,795,000
JPY
|
| Income taxes - current | — | — | — | — |
4,846,000
JPY
|
— | — | — | — | — | — | — | — |
3,937,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-11,109,000
JPY
|
— | — | — | — | — | — | — | — |
2,867,000
JPY
|
| Income taxes | — | — | — | — |
-6,262,000
JPY
|
— | — | — | — | — | — | — | — |
6,649,000
JPY
|
| Profit (loss) | — | — | — | — |
-80,655,000
JPY
|
— | — | — | — | — | — | — | — |
-48,444,000
JPY
|
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
-80,655,000
JPY
|
— | — | — | — | — | — | — | — |
-48,444,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-75,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
2,478,000
JPY
|
— | — | — | — | — | — | — | — |
-114,778,000
JPY
|
| Other comprehensive income | — | — | — | — |
2,402,000
JPY
|
— | — | — | — | — | — | — | — |
-114,778,000
JPY
|
| Comprehensive income | — | — | — | — |
-78,252,000
JPY
|
— | — | — | — | — | — | — | — |
-163,222,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-78,252,000
JPY
|
— | — | — | — | — | — | — | — |
-163,222,000
JPY
|