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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
134,026,000
JPY
|
101,177,000
JPY
|
132,764,000
JPY
|
-1,262,000
JPY
|
22,417,000
JPY
|
3,835,000
JPY
|
6,596,000
JPY
|
114,000,000
JPY
|
20,462,000
JPY
|
2,196,000
JPY
|
5,267,000
JPY
|
141,926,000
JPY
|
-1,101,000
JPY
|
140,825,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
130,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
130,251,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | — | — |
62,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,423,000
JPY
|
| Operating profit (loss) |
-60,016,000
JPY
|
-9,850,000
JPY
|
-59,776,000
JPY
|
240,000
JPY
|
-3,005,000
JPY
|
-2,432,000
JPY
|
-44,728,000
JPY
|
4,138,000
JPY
|
-10,420,000
JPY
|
-2,783,000
JPY
|
-42,024,000
JPY
|
-51,089,000
JPY
|
240,000
JPY
|
-50,849,000
JPY
|
| Ordinary profit (loss) | — | — |
-59,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-60,809,000
JPY
|
| Gross profit (loss) | — | — |
70,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,401,000
JPY
|
| Net sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000
JPY
|
| Other | — | — |
210,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,000
JPY
|
| Non-operating income | — | — |
614,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
837,000
JPY
|
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
499,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
553,000
JPY
|
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000
JPY
|
| Non-operating expenses | — | — |
813,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,797,000
JPY
|
| Extraordinary losses | — | — |
576,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Impairment losses | — | — |
576,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — |
-60,553,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-60,809,000
JPY
|
| Gross profit | ||||||||||||||
| Income taxes - current | — | — |
837,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,299,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
837,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,299,000
JPY
|
| Profit (loss) | — | — |
-61,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-62,109,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-61,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-62,109,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — |
-61,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-62,109,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-61,390,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-62,109,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|