Quarter Period Consolidated Statement Of Income
| Concept |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales |
-12,065,000
JPY
|
413,075,000
JPY
|
JPY
|
401,010,000
JPY
|
157,330,000
JPY
|
62,338,000
JPY
|
193,405,000
JPY
|
413,075,000
JPY
|
1,559,267,000
JPY
|
1,573,820,000
JPY
|
1,227,967,000
JPY
|
81,801,000
JPY
|
60,881,000
JPY
|
203,169,000
JPY
|
JPY
|
1,573,820,000
JPY
|
-14,553,000
JPY
|
| Cost of sales | — | — | — |
205,681,000
JPY
|
— | — | — | — |
1,321,971,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
195,328,000
JPY
|
— | — | — | — |
237,295,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
221,169,000
JPY
|
— | — | — | — |
311,702,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-37,687,000
JPY
|
11,846,000
JPY
|
-267,000
JPY
|
-25,841,000
JPY
|
-20,183,000
JPY
|
21,192,000
JPY
|
11,105,000
JPY
|
12,113,000
JPY
|
-74,407,000
JPY
|
-30,322,000
JPY
|
-51,685,000
JPY
|
20,003,000
JPY
|
-6,298,000
JPY
|
7,657,000
JPY
|
-291,000
JPY
|
-30,614,000
JPY
|
-43,793,000
JPY
|
| Non-operating income | |||||||||||||||||
| Interest income | — | — | — |
1,180,000
JPY
|
— | — | — | — |
2,100,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
63,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
5,937,000
JPY
|
— | — | — | — |
27,292,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — | — |
1,655,000
JPY
|
— | — | — | — |
2,749,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
5,281,000
JPY
|
— | — | — | — |
11,794,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-25,184,000
JPY
|
— | — | — | — |
-58,909,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||
| Extraordinary income | — | — | — |
11,086,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-14,097,000
JPY
|
— | — | — | — |
-58,909,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
2,216,000
JPY
|
— | — | — | — |
1,130,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
1,642,000
JPY
|
— | — | — | — |
-13,263,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
3,859,000
JPY
|
— | — | — | — |
-12,132,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
-17,957,000
JPY
|
— | — | — | — |
-46,776,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-4,315,000
JPY
|
— | — | — | — |
-14,379,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-13,641,000
JPY
|
— | — | — | — |
-32,396,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-14,646,000
JPY
|
— | — | — | — |
4,492,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-689,000
JPY
|
— | — | — | — |
-1,121,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-15,336,000
JPY
|
— | — | — | — |
3,371,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
-33,293,000
JPY
|
— | — | — | — |
-43,405,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-24,161,000
JPY
|
— | — | — | — |
-30,890,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-9,132,000
JPY
|
— | — | — | — |
-12,515,000
JPY
|
— | — | — | — | — | — | — | — |