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 |
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 |
1,159,986,000
JPY
|
915,359,000
JPY
|
244,627,000
JPY
|
1,200,069,000
JPY
|
978,075,000
JPY
|
221,994,000
JPY
|
| Cost of sales |
439,525,000
JPY
|
— | — |
434,603,000
JPY
|
— | — |
| Operating expenses | ||||||
| Selling, general and administrative expenses |
735,114,000
JPY
|
— | — |
777,989,000
JPY
|
— | — |
| Operating expenses | ||||||
| Gross profit (loss) |
720,461,000
JPY
|
— | — |
765,466,000
JPY
|
— | — |
| Ordinary profit (loss) |
-22,736,000
JPY
|
— | — |
-22,739,000
JPY
|
— | — |
| Operating profit (loss) |
-14,652,000
JPY
|
-8,810,000
JPY
|
-5,842,000
JPY
|
-12,522,000
JPY
|
-8,139,000
JPY
|
-4,383,000
JPY
|
| Net sales | ||||||
| Selling, general and administrative expenses | ||||||
| Non-operating income |
45,206,000
JPY
|
— | — |
47,532,000
JPY
|
— | — |
| Dividend income |
594,000
JPY
|
— | — |
775,000
JPY
|
— | — |
| Interest income |
268,000
JPY
|
— | — |
104,000
JPY
|
— | — |
| Cost of sales | ||||||
| Extraordinary income |
7,922,000
JPY
|
— | — |
JPY
|
— | — |
| Non-operating income | ||||||
| Other |
774,000
JPY
|
— | — |
716,000
JPY
|
— | — |
| Non-operating expenses |
53,290,000
JPY
|
— | — |
57,749,000
JPY
|
— | — |
| Interest expenses |
17,091,000
JPY
|
— | — |
19,478,000
JPY
|
— | — |
| Extraordinary losses |
5,223,000
JPY
|
— | — |
722,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Other |
232,000
JPY
|
— | — |
2,352,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-20,037,000
JPY
|
— | — |
-23,462,000
JPY
|
— | — |
| Gross profit | ||||||
| Extraordinary income | ||||||
| Gain on sale of investment securities |
7,922,000
JPY
|
— | — |
JPY
|
— | — |
| Income taxes - current |
1,864,000
JPY
|
— | — |
1,949,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Loss on retirement of non-current assets |
438,000
JPY
|
— | — |
159,000
JPY
|
— | — |
| Income taxes |
1,864,000
JPY
|
— | — |
1,949,000
JPY
|
— | — |
| Profit (loss) |
-21,902,000
JPY
|
— | — |
-25,411,000
JPY
|
— | — |