Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
48,323,000
JPY
|
56,028,000
JPY
|
105,130,000
JPY
|
778,000
JPY
|
104,352,000
JPY
|
105,130,000
JPY
|
JPY
|
63,467,000
JPY
|
58,858,000
JPY
|
122,326,000
JPY
|
123,271,000
JPY
|
JPY
|
123,271,000
JPY
|
944,000
JPY
|
| Cost of sales | — | — | — | — | — |
64,742,000
JPY
|
— | — | — | — | — | — |
80,788,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
40,388,000
JPY
|
— | — | — | — | — | — |
42,482,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
51,141,000
JPY
|
— | — | — | — | — | — |
54,217,000
JPY
|
— |
| Operating profit (loss) |
1,642,000
JPY
|
4,886,000
JPY
|
6,583,000
JPY
|
55,000
JPY
|
6,528,000
JPY
|
-10,752,000
JPY
|
-17,336,000
JPY
|
-470,000
JPY
|
6,950,000
JPY
|
6,480,000
JPY
|
6,636,000
JPY
|
-18,371,000
JPY
|
-11,734,000
JPY
|
156,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — |
2,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
39,000
JPY
|
— | — | — | — | — | — |
44,000
JPY
|
— |
| Gain on sale of securities | — | — | — | — | — |
2,390,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — | — |
2,431,000
JPY
|
— | — | — | — | — | — |
46,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
280,000
JPY
|
— | — | — | — | — | — |
292,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
285,000
JPY
|
— | — | — | — | — | — |
827,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
-8,607,000
JPY
|
— | — | — | — | — | — |
-12,515,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
-8,607,000
JPY
|
— | — | — | — | — | — |
-12,515,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
145,000
JPY
|
— | — | — | — | — | — |
145,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
145,000
JPY
|
— | — | — | — | — | — |
145,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
-8,752,000
JPY
|
— | — | — | — | — | — |
-12,660,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-8,752,000
JPY
|
— | — | — | — | — | — |
-12,660,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
-152,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
-3,739,000
JPY
|
— | — | — | — | — | — |
520,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-3,739,000
JPY
|
— | — | — | — | — | — |
368,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
-12,491,000
JPY
|
— | — | — | — | — | — |
-12,292,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-12,491,000
JPY
|
— | — | — | — | — | — |
-12,292,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |