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 |
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 |
96,084,000
JPY
|
1,898,481,000
JPY
|
1,979,520,000
JPY
|
-15,045,000
JPY
|
67,984,000
JPY
|
-12,918,000
JPY
|
1,984,155,000
JPY
|
2,039,221,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
2,032,000
JPY
|
— | — | — | — |
5,824,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
454,373,000
JPY
|
— | — | — | — |
566,557,000
JPY
|
| Other | — | — |
232,385,000
JPY
|
— | — | — | — |
284,239,000
JPY
|
| Cost of sales | — | — |
1,508,972,000
JPY
|
— | — | — | — |
1,535,171,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses | ||||||||
| Gross profit (loss) | — | — |
470,547,000
JPY
|
— | — | — | — |
504,049,000
JPY
|
| Ordinary profit (loss) | — | — |
19,747,000
JPY
|
— | — | — | — |
-59,267,000
JPY
|
| Net sales | ||||||||
| Operating profit (loss) |
-3,991,000
JPY
|
19,865,000
JPY
|
16,174,000
JPY
|
300,000
JPY
|
-1,010,000
JPY
|
300,000
JPY
|
-61,797,000
JPY
|
-62,507,000
JPY
|
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — |
457,000
JPY
|
— | — | — | — |
542,000
JPY
|
| Other | — | — |
2,497,000
JPY
|
— | — | — | — |
1,785,000
JPY
|
| Non-operating income | — | — |
5,704,000
JPY
|
— | — | — | — |
6,204,000
JPY
|
| Non-operating expenses | — | — |
2,130,000
JPY
|
— | — | — | — |
2,964,000
JPY
|
| Interest expenses | — | — |
1,833,000
JPY
|
— | — | — | — |
2,299,000
JPY
|
| Non-operating expenses | ||||||||
| Other | — | — |
187,000
JPY
|
— | — | — | — |
404,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
— | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — |
19,747,000
JPY
|
— | — | — | — |
-59,267,000
JPY
|
| Gross profit | ||||||||
| Income taxes - current | — | — |
12,391,000
JPY
|
— | — | — | — |
9,879,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — | — |
0
JPY
|
| Income taxes - deferred | — | — |
395,000
JPY
|
— | — | — | — |
179,000
JPY
|
| Income taxes | — | — |
12,787,000
JPY
|
— | — | — | — |
10,058,000
JPY
|
| Profit (loss) | — | — |
6,960,000
JPY
|
— | — | — | — |
-69,326,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
6,960,000
JPY
|
— | — | — | — |
-69,326,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
3,553,000
JPY
|
— | — | — | — |
-7,525,000
JPY
|
| Other comprehensive income | — | — |
3,553,000
JPY
|
— | — | — | — |
-7,525,000
JPY
|
| Profit attributable to | ||||||||
| Comprehensive income | — | — |
10,514,000
JPY
|
— | — | — | — |
-76,851,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
10,514,000
JPY
|
— | — | — | — |
-76,851,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|