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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
72,849,000
JPY
|
491,784,000
JPY
|
419,384,000
JPY
|
-72,399,000
JPY
|
418,934,000
JPY
|
72,849,000
JPY
|
725,229,000
JPY
|
798,079,000
JPY
|
-72,399,000
JPY
|
725,679,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
3,462,000
JPY
|
— | — | — | — | — | — |
403,000
JPY
|
| Cost of sales | — | — |
334,393,000
JPY
|
— | — | — | — | — | — |
581,011,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
159,286,000
JPY
|
— | — | — | — | — | — |
160,279,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — |
-67,122,000
JPY
|
— | — | — | — | — | — |
-31,580,000
JPY
|
| Net sales | ||||||||||
| Operating profit (loss) |
66,792,000
JPY
|
-26,405,000
JPY
|
-74,295,000
JPY
|
-47,889,000
JPY
|
-93,197,000
JPY
|
67,349,000
JPY
|
-31,950,000
JPY
|
35,399,000
JPY
|
-51,010,000
JPY
|
-15,610,000
JPY
|
| Gross profit (loss) | — | — |
84,991,000
JPY
|
— | — | — | — | — | — |
144,668,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — |
251,000
JPY
|
— | — | — | — | — | — |
208,000
JPY
|
| Non-operating income | — | — |
7,225,000
JPY
|
— | — | — | — | — | — |
2,120,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
26,000
JPY
|
— | — | — | — | — | — |
25,000
JPY
|
| Other | — | — |
26,000
JPY
|
— | — | — | — | — | — |
112,000
JPY
|
| Non-operating expenses | — | — |
52,000
JPY
|
— | — | — | — | — | — |
18,089,000
JPY
|
| Profit (loss) before income taxes | — | — |
-67,122,000
JPY
|
— | — | — | — | — | — |
-31,580,000
JPY
|
| Gross profit | ||||||||||
| Income taxes - current | — | — |
1,904,000
JPY
|
— | — | — | — | — | — |
1,981,000
JPY
|
| Income taxes | — | — |
1,904,000
JPY
|
— | — | — | — | — | — |
1,981,000
JPY
|
| Profit (loss) | — | — |
-69,026,000
JPY
|
— | — | — | — | — | — |
-33,561,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-69,026,000
JPY
|
— | — | — | — | — | — |
-33,561,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,976,000
JPY
|
— | — | — | — | — | — |
-8,122,000
JPY
|
| Deferred gains or losses on hedges | — | — |
-27,000
JPY
|
— | — | — | — | — | — |
-1,341,000
JPY
|
| Other comprehensive income | — | — |
-2,003,000
JPY
|
— | — | — | — | — | — |
-9,464,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — |
-71,030,000
JPY
|
— | — | — | — | — | — |
-43,025,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-71,030,000
JPY
|
— | — | — | — | — | — |
-43,025,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|