Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
9,721,571,000
JPY
|
6,694,322,000
JPY
|
3,027,249,000
JPY
|
JPY
|
9,721,571,000
JPY
|
9,721,571,000
JPY
|
9,316,894,000
JPY
|
3,423,345,000
JPY
|
5,893,549,000
JPY
|
9,316,894,000
JPY
|
-3,341,000
JPY
|
9,313,553,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
6,574,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,137,113,000
JPY
|
| Selling, general and administrative expenses |
3,732,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,891,175,000
JPY
|
| Other |
1,118,373,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,257,390,000
JPY
|
| Operating expenses | ||||||||||||
| Gross profit | ||||||||||||
| Gross profit (loss) |
3,146,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,176,440,000
JPY
|
| Ordinary profit (loss) |
-562,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-719,728,000
JPY
|
| Operating profit (loss) |
-585,308,000
JPY
|
26,228,000
JPY
|
-626,573,000
JPY
|
15,037,000
JPY
|
-600,345,000
JPY
|
-600,345,000
JPY
|
-711,563,000
JPY
|
-634,042,000
JPY
|
-77,521,000
JPY
|
-711,563,000
JPY
|
-3,171,000
JPY
|
-714,734,000
JPY
|
| Non-operating income | ||||||||||||
| Interest and dividend income |
1,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,038,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income |
60,592,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,914,000
JPY
|
| Other |
14,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,559,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
34,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,117,000
JPY
|
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill |
23,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,659,000
JPY
|
| Extraordinary income |
12,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,962,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
37,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,907,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
3,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,790,000
JPY
|
| Extraordinary losses |
67,699,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,321,000
JPY
|
| Impairment losses |
49,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,730,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
12,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,089,000
JPY
|
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,872,000
JPY
|
| Profit (loss) before income taxes |
-617,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-724,088,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes - current |
6,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,799,000
JPY
|
| Income taxes - deferred |
-2,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,048,000
JPY
|
| Income taxes |
4,040,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,750,000
JPY
|
| Profit (loss) |
-621,672,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-731,838,000
JPY
|