Year To Quarter End Consolidated Statement Of Income
| Concept |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
529,612,000
JPY
|
— | — |
529,612,000
JPY
|
— | — | — | — |
822,556,000
JPY
|
— | — |
| Cost of sales |
524,913,000
JPY
|
— | — |
524,913,000
JPY
|
— | — | — | — |
771,657,000
JPY
|
— | — |
| Gross profit (loss) |
4,699,000
JPY
|
— | — |
4,699,000
JPY
|
— | — | — | — |
50,898,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||
| Remuneration for directors (and other officers) |
67,550,000
JPY
|
— | — |
67,550,000
JPY
|
— | — | — | — |
52,300,000
JPY
|
— | — |
| Depreciation |
3,271,000
JPY
|
— | — |
3,271,000
JPY
|
— | — | — | — |
93,000
JPY
|
— | — |
| Selling, general and administrative expenses |
1,098,797,000
JPY
|
— | — |
1,118,249,000
JPY
|
— | — | — | — |
1,039,649,000
JPY
|
— | — |
| Operating profit (loss) |
-1,094,098,000
JPY
|
— | — |
-1,113,550,000
JPY
|
— | — | — | — |
-988,750,000
JPY
|
— | — |
| Non-operating income | |||||||||||
| Interest income |
33,000
JPY
|
— | — |
33,000
JPY
|
— | — | — | — |
274,000
JPY
|
— | — |
| Non-operating income |
20,311,000
JPY
|
— | — |
13,111,000
JPY
|
— | — | — | — |
14,230,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||
| Interest expenses |
JPY
|
— | — | — | — | — | — | — |
16,000
JPY
|
— | — |
| Non-operating expenses |
15,938,000
JPY
|
— | — |
16,118,000
JPY
|
— | — | — | — |
18,458,000
JPY
|
— | — |
| Ordinary profit (loss) |
-1,089,724,000
JPY
|
— | — |
-1,116,556,000
JPY
|
— | — | — | — |
-992,977,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||
| Extraordinary losses |
19,059,000
JPY
|
— | — |
372,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
-1,108,784,000
JPY
|
— | — |
-1,116,928,000
JPY
|
— | — | — | — |
-992,977,000
JPY
|
— | — |
| Income taxes - current |
2,481,000
JPY
|
— | — |
2,676,000
JPY
|
— | — | — | — |
1,847,000
JPY
|
— | — |
| Income taxes - deferred |
2,395,000
JPY
|
— | — |
2,395,000
JPY
|
— | — | — | — |
-360,000
JPY
|
— | — |
| Income taxes |
4,876,000
JPY
|
— | — |
5,071,000
JPY
|
— | — | — | — |
1,486,000
JPY
|
— | — |
| Profit (loss) |
-1,113,661,000
JPY
|
— |
-1,113,661,000
JPY
|
-1,122,000,000
JPY
|
— |
-1,113,661,000
JPY
|
-1,113,661,000
JPY
|
-994,464,000
JPY
|
-994,464,000
JPY
|
-994,464,000
JPY
|
-994,464,000
JPY
|
| Profit attributable to | |||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-8,339,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-1,113,661,000
JPY
|
— |
-1,113,661,000
JPY
|
-1,113,661,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
-1,122,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-1,113,661,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-8,339,000
JPY
|
— | — | — | — | — | — | — |