Quarter Period 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 |
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 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
319,249,000
JPY
|
504,630,000
JPY
|
519,236,000
JPY
|
1,888,337,000
JPY
|
307,477,000
JPY
|
1,580,860,000
JPY
|
1,887,864,000
JPY
|
-473,000
JPY
|
237,743,000
JPY
|
528,842,000
JPY
|
540,806,000
JPY
|
290,996,000
JPY
|
242,501,000
JPY
|
1,603,146,000
JPY
|
1,857,819,000
JPY
|
-467,000
JPY
|
1,857,351,000
JPY
|
254,672,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
379,659,000
JPY
|
— | — | — | — | — | — | — | — | — |
353,311,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
1,508,204,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,504,040,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Salaries | — | — | — | — | — | — |
469,796,000
JPY
|
— | — | — | — | — | — | — | — | — |
438,040,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,576,256,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,513,352,000
JPY
|
— |
| Operating profit (loss) |
31,252,000
JPY
|
-19,150,000
JPY
|
31,228,000
JPY
|
37,771,000
JPY
|
4,558,000
JPY
|
33,213,000
JPY
|
-68,051,000
JPY
|
-105,823,000
JPY
|
-10,117,000
JPY
|
61,705,000
JPY
|
862,000
JPY
|
24,797,000
JPY
|
-8,652,000
JPY
|
78,712,000
JPY
|
77,796,000
JPY
|
-87,108,000
JPY
|
-9,311,000
JPY
|
-915,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
511,000
JPY
|
— | — | — | — | — | — | — | — | — |
515,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
394,000
JPY
|
— | — | — | — | — | — | — | — | — |
405,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
4,532,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,200,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
18,167,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,969,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
46,373,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,688,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
-109,892,000
JPY
|
— | — | — | — | — | — | — | — | — |
-50,800,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
236,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
47,274,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,966,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
87,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — |
669,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,851,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
1,181,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,788,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-63,800,000
JPY
|
— | — | — | — | — | — | — | — | — |
-51,621,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
17,538,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,872,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
13,723,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,100,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
31,262,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,973,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
-95,062,000
JPY
|
— | — | — | — | — | — | — | — | — |
-77,594,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-95,062,000
JPY
|
— | — | — | — | — | — | — | — | — |
-77,594,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-266,000
JPY
|
— | — | — | — | — | — | — | — | — |
360,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-266,000
JPY
|
— | — | — | — | — | — | — | — | — |
360,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
-95,329,000
JPY
|
— | — | — | — | — | — | — | — | — |
-77,234,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-95,329,000
JPY
|
— | — | — | — | — | — | — | — | — |
-77,234,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |