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 |
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 |
454,866,000
JPY
|
545,286,000
JPY
|
545,286,000
JPY
|
JPY
|
90,420,000
JPY
|
448,805,000
JPY
|
542,397,000
JPY
|
JPY
|
542,397,000
JPY
|
79,226,000
JPY
|
14,365,000
JPY
|
| Cost of sales | — | — |
194,393,000
JPY
|
— | — | — | — | — |
198,831,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
350,893,000
JPY
|
— | — | — | — | — |
343,566,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||
| Selling, general and administrative expenses | — | — |
371,225,000
JPY
|
— | — | — | — | — |
384,643,000
JPY
|
— | — |
| Operating profit (loss) |
8,727,000
JPY
|
21,576,000
JPY
|
-20,332,000
JPY
|
-41,909,000
JPY
|
12,849,000
JPY
|
6,910,000
JPY
|
2,687,000
JPY
|
-43,764,000
JPY
|
-41,076,000
JPY
|
16,813,000
JPY
|
-21,035,000
JPY
|
| Non-operating income | |||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Non-operating income | — | — |
499,000
JPY
|
— | — | — | — | — |
713,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||
| Interest expenses | — | — |
8,790,000
JPY
|
— | — | — | — | — |
6,418,000
JPY
|
— | — |
| Non-operating expenses | — | — |
12,291,000
JPY
|
— | — | — | — | — |
9,999,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-32,123,000
JPY
|
— | — | — | — | — |
-50,362,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-32,123,000
JPY
|
— | — | — | — | — |
-50,362,000
JPY
|
— | — |
| Income taxes - current | — | — |
1,337,000
JPY
|
— | — | — | — | — |
4,034,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
381,000
JPY
|
— | — | — | — | — |
-1,283,000
JPY
|
— | — |
| Income taxes | — | — |
1,719,000
JPY
|
— | — | — | — | — |
2,750,000
JPY
|
— | — |
| Profit (loss) | — | — |
-33,843,000
JPY
|
— | — | — | — | — |
-53,113,000
JPY
|
— | — |
| Profit attributable to | |||||||||||
| Profit (loss) attributable to owners of parent | — | — |
-33,843,000
JPY
|
— | — | — | — | — |
-53,113,000
JPY
|
— | — |
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities | — | — |
-533,000
JPY
|
— | — | — | — | — |
-30,555,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-533,000
JPY
|
— | — | — | — | — |
-30,555,000
JPY
|
— | — |
| Comprehensive income | — | — |
-34,376,000
JPY
|
— | — | — | — | — |
-83,668,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-34,376,000
JPY
|
— | — | — | — | — |
-83,668,000
JPY
|
— | — |