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 |
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 |
233,512,000
JPY
|
233,512,000
JPY
|
233,512,000
JPY
|
39,112,000
JPY
|
194,399,000
JPY
|
191,341,000
JPY
|
191,341,000
JPY
|
191,341,000
JPY
|
39,241,000
JPY
|
152,099,000
JPY
|
| Cost of sales |
175,384,000
JPY
|
— | — | — | — | — |
122,580,000
JPY
|
— | — | — |
| Gross profit (loss) |
58,128,000
JPY
|
— | — | — | — | — |
68,760,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
85,346,000
JPY
|
— | — | — | — | — |
66,436,000
JPY
|
— | — | — |
| Operating profit (loss) |
-27,218,000
JPY
|
-16,399,000
JPY
|
-16,399,000
JPY
|
24,743,000
JPY
|
-41,142,000
JPY
|
13,846,000
JPY
|
2,324,000
JPY
|
13,846,000
JPY
|
25,862,000
JPY
|
-12,015,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income |
1,851,000
JPY
|
— | — | — | — | — |
1,474,000
JPY
|
— | — | — |
| Non-operating income |
2,149,000
JPY
|
— | — | — | — | — |
1,989,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
948,000
JPY
|
— | — | — | — | — |
1,139,000
JPY
|
— | — | — |
| Non-operating expenses |
960,000
JPY
|
— | — | — | — | — |
2,011,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-26,028,000
JPY
|
— | — | — | — | — |
2,302,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
0
JPY
|
— | — | — | — | — |
196,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-26,028,000
JPY
|
— | — | — | — | — |
2,105,000
JPY
|
— | — | — |
| Income taxes - current |
438,000
JPY
|
— | — | — | — | — |
6,230,000
JPY
|
— | — | — |
| Income taxes - deferred |
-8,825,000
JPY
|
— | — | — | — | — |
-5,502,000
JPY
|
— | — | — |
| Income taxes |
-8,386,000
JPY
|
— | — | — | — | — |
728,000
JPY
|
— | — | — |
| Profit (loss) |
-17,641,000
JPY
|
— | — | — | — | — |
1,377,000
JPY
|
— | — | — |