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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
165,635,000
JPY
|
465,997,000
JPY
|
631,633,000
JPY
|
JPY
|
631,633,000
JPY
|
631,633,000
JPY
|
JPY
|
680,123,000
JPY
|
680,123,000
JPY
|
JPY
|
680,123,000
JPY
|
JPY
|
202,107,000
JPY
|
478,016,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — |
305,719,000
JPY
|
— | — | — | — |
318,793,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
328,389,000
JPY
|
— | — | — | — |
363,707,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-4,190,000
JPY
|
— | — | — | — |
-4,896,000
JPY
|
— | — | — |
| Operating profit (loss) |
-9,874,000
JPY
|
21,147,000
JPY
|
11,270,000
JPY
|
-3,000
JPY
|
11,273,000
JPY
|
-2,475,000
JPY
|
-13,745,000
JPY
|
8,867,000
JPY
|
8,867,000
JPY
|
-11,244,000
JPY
|
-2,376,000
JPY
|
JPY
|
-4,289,000
JPY
|
13,157,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
325,913,000
JPY
|
— | — | — | — |
361,330,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — |
30,000
JPY
|
— | — | — | — |
30,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
658,000
JPY
|
— | — | — | — |
347,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
81,000
JPY
|
— | — | — | — |
167,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
1,549,000
JPY
|
— | — | — | — |
1,798,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
2,373,000
JPY
|
— | — | — | — |
2,867,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs | — | — | — | — | — |
812,000
JPY
|
— | — | — | — |
1,040,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
10,000
JPY
|
— | — | — | — |
28,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
4,800,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-8,990,000
JPY
|
— | — | — | — |
-4,896,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
1,662,000
JPY
|
— | — | — | — |
2,083,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
51,000
JPY
|
— | — | — | — |
-31,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
1,713,000
JPY
|
— | — | — | — |
2,051,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
-10,704,000
JPY
|
— | — | — | — |
-6,947,000
JPY
|
— | — | — |