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 |
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 |
217,182,000
JPY
|
217,182,000
JPY
|
45,577,000
JPY
|
41,317,000
JPY
|
130,287,000
JPY
|
198,768,000
JPY
|
198,768,000
JPY
|
4,882,000
JPY
|
78,664,000
JPY
|
JPY
|
115,220,000
JPY
|
| Operating expenses | |||||||||||
| Selling, general and administrative expenses |
106,448,000
JPY
|
— | — | — | — | — |
104,071,000
JPY
|
— | — | — | — |
| Cost of sales |
193,029,000
JPY
|
— | — | — | — | — |
185,718,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||
| Ordinary profit (loss) |
-62,234,000
JPY
|
— | — | — | — | — |
-80,965,000
JPY
|
— | — | — | — |
| Net sales | |||||||||||
| Gross profit (loss) |
24,152,000
JPY
|
— | — | — | — | — |
13,050,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-82,296,000
JPY
|
-1,754,000
JPY
|
-28,474,000
JPY
|
25,491,000
JPY
|
1,227,000
JPY
|
-10,984,000
JPY
|
-91,021,000
JPY
|
613,000
JPY
|
-10,776,000
JPY
|
JPY
|
-822,000
JPY
|
| Cost of sales | |||||||||||
| Non-operating income | |||||||||||
| Other |
935,000
JPY
|
— | — | — | — | — |
49,000
JPY
|
— | — | — | — |
| Non-operating income |
20,142,000
JPY
|
— | — | — | — | — |
21,823,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||
| Non-operating expenses | |||||||||||
| Loss on valuation of securities |
JPY
|
— | — | — | — | — |
11,270,000
JPY
|
— | — | — | — |
| Other |
1,000
JPY
|
— | — | — | — | — |
425,000
JPY
|
— | — | — | — |
| Non-operating expenses |
80,000
JPY
|
— | — | — | — | — |
11,767,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-62,234,000
JPY
|
— | — | — | — | — |
-80,965,000
JPY
|
— | — | — | — |
| Gross profit | |||||||||||
| Income taxes - current |
2,193,000
JPY
|
— | — | — | — | — |
2,363,000
JPY
|
— | — | — | — |
| Income taxes |
2,193,000
JPY
|
— | — | — | — | — |
2,363,000
JPY
|
— | — | — | — |
| Profit (loss) |
-64,427,000
JPY
|
— | — | — | — | — |
-83,328,000
JPY
|
— | — | — | — |