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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
728,630,000
JPY
|
309,012,000
JPY
|
JPY
|
44,158,000
JPY
|
375,459,000
JPY
|
728,630,000
JPY
|
906,944,000
JPY
|
906,944,000
JPY
|
384,078,000
JPY
|
58,273,000
JPY
|
464,592,000
JPY
|
| Cost of sales | — | — | — | — | — |
494,418,000
JPY
|
— |
598,403,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
249,450,000
JPY
|
— |
256,341,000
JPY
|
— | — | — |
| Operating expenses | |||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
-16,049,000
JPY
|
— |
14,771,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
234,211,000
JPY
|
— |
308,540,000
JPY
|
— | — | — |
| Operating profit (loss) |
77,594,000
JPY
|
17,010,000
JPY
|
JPY
|
23,530,000
JPY
|
37,052,000
JPY
|
-15,239,000
JPY
|
130,517,000
JPY
|
52,199,000
JPY
|
65,287,000
JPY
|
10,516,000
JPY
|
54,713,000
JPY
|
| Net sales | |||||||||||
| Cost of sales | |||||||||||
| Selling, general and administrative expenses | |||||||||||
| Non-operating income | |||||||||||
| Interest income | — | — | — | — | — |
970,000
JPY
|
— |
854,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
516,000
JPY
|
— |
505,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
90,000
JPY
|
— |
39,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
2,248,000
JPY
|
— |
1,470,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
88,000
JPY
|
— |
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||
| Interest expenses | — | — | — | — | — |
1,873,000
JPY
|
— |
1,777,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
0
JPY
|
— |
10,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
3,058,000
JPY
|
— |
38,899,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
2,722,000
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-18,683,000
JPY
|
— |
14,771,000
JPY
|
— | — | — |
| Gross profit | |||||||||||
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
88,000
JPY
|
— |
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
2,748,000
JPY
|
— |
20,228,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||
| Income taxes - deferred | — | — | — | — | — |
-475,000
JPY
|
— |
-4,730,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
2,273,000
JPY
|
— |
15,498,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
-20,956,000
JPY
|
— |
-727,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-20,956,000
JPY
|
— |
-727,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
84,000
JPY
|
— |
-121,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-17,986,000
JPY
|
— |
-38,457,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-17,901,000
JPY
|
— |
-38,579,000
JPY
|
— | — | — |
| Profit attributable to | |||||||||||
| Comprehensive income | — | — | — | — | — |
-38,858,000
JPY
|
— |
-39,306,000
JPY
|
— | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-38,858,000
JPY
|
— |
-39,306,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |