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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
168,156,000
JPY
|
983,194,000
JPY
|
983,194,000
JPY
|
JPY
|
804,636,000
JPY
|
10,401,000
JPY
|
640,786,000
JPY
|
JPY
|
540,265,000
JPY
|
10,084,000
JPY
|
90,437,000
JPY
|
640,786,000
JPY
|
| Cost of sales | — | — |
714,090,000
JPY
|
— | — | — | — | — | — | — | — |
511,873,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
205,976,000
JPY
|
— | — | — | — | — | — | — | — |
182,125,000
JPY
|
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,681,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — | — |
269,104,000
JPY
|
— | — | — | — | — | — | — | — |
128,912,000
JPY
|
| Operating profit (loss) |
-28,692,000
JPY
|
63,127,000
JPY
|
63,127,000
JPY
|
JPY
|
84,933,000
JPY
|
6,886,000
JPY
|
-53,212,000
JPY
|
JPY
|
-40,808,000
JPY
|
8,140,000
JPY
|
-20,544,000
JPY
|
-53,212,000
JPY
|
| Ordinary profit (loss) | — | — |
61,236,000
JPY
|
— | — | — | — | — | — | — | — |
-51,392,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
582,000
JPY
|
— | — | — | — | — | — | — | — |
4,463,000
JPY
|
| Dividend income | — | — |
621,000
JPY
|
— | — | — | — | — | — | — | — |
572,000
JPY
|
| Other | — | — |
1,317,000
JPY
|
— | — | — | — | — | — | — | — |
1,158,000
JPY
|
| Non-operating income | — | — |
2,521,000
JPY
|
— | — | — | — | — | — | — | — |
6,194,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | — | — |
4,412,000
JPY
|
— | — | — | — | — | — | — | — |
4,374,000
JPY
|
| Interest expenses | — | — |
2,602,000
JPY
|
— | — | — | — | — | — | — | — |
2,693,000
JPY
|
| Non-operating expenses | ||||||||||||
| Other | — | — |
1,809,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — |
61,236,000
JPY
|
— | — | — | — | — | — | — | — |
-51,392,000
JPY
|
| Income taxes - current | — | — |
7,988,000
JPY
|
— | — | — | — | — | — | — | — |
1,918,000
JPY
|
| Income taxes | — | — |
7,988,000
JPY
|
— | — | — | — | — | — | — | — |
1,918,000
JPY
|
| Profit (loss) | — | — |
53,247,000
JPY
|
— | — | — | — | — | — | — | — |
-53,310,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
53,247,000
JPY
|
— | — | — | — | — | — | — | — |
-53,310,000
JPY
|
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
16,019,000
JPY
|
— | — | — | — | — | — | — | — |
-43,366,000
JPY
|
| Foreign currency translation adjustment | — | — |
-8,309,000
JPY
|
— | — | — | — | — | — | — | — |
-20,136,000
JPY
|
| Other comprehensive income | — | — |
7,710,000
JPY
|
— | — | — | — | — | — | — | — |
-63,503,000
JPY
|
| Comprehensive income | — | — |
60,957,000
JPY
|
— | — | — | — | — | — | — | — |
-116,813,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
60,957,000
JPY
|
— | — | — | — | — | — | — | — |
-116,813,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|