Statement Of Income
| Concept |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales | |||||||||||||||||
| Net sales |
13,369,000
JPY
|
1,459,398,000
JPY
|
181,191,000
JPY
|
77,035,000
JPY
|
1,730,994,000
JPY
|
1,717,625,000
JPY
|
1,713,533,000
JPY
|
-17,461,000
JPY
|
166,761,000
JPY
|
85,178,000
JPY
|
5,724,000
JPY
|
4,066,990,000
JPY
|
4,061,266,000
JPY
|
-4,528,000
JPY
|
4,062,461,000
JPY
|
1,805,338,000
JPY
|
2,003,986,000
JPY
|
| Operating revenue | |||||||||||||||||
| Operating expenses | |||||||||||||||||
| Operating expenses - general | |||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
119,004,000
JPY
|
— | — | — | — | — | — | — |
123,560,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||
| Cost of sales | |||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
742,695,000
JPY
|
— | — | — | — | — | — | — |
2,874,388,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,581,260,000
JPY
|
— | — | — | — | — | — | — |
1,327,663,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
32,029,000
JPY
|
— | — | — | — | — | — | — |
-578,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||||
| Other operating expenses | |||||||||||||||||
| Operating expenses | |||||||||||||||||
| General and administrative expenses | |||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,620,000
JPY
|
— | — | — | — | — | — | — |
289,000
JPY
|
— | — |
| Operating profit (loss) |
-6,106,000
JPY
|
397,734,000
JPY
|
-20,958,000
JPY
|
-386,022,000
JPY
|
-15,353,000
JPY
|
-9,247,000
JPY
|
-610,423,000
JPY
|
-595,069,000
JPY
|
31,406,000
JPY
|
-146,315,000
JPY
|
-9,109,000
JPY
|
354,190,000
JPY
|
363,300,000
JPY
|
-493,781,000
JPY
|
-139,590,000
JPY
|
403,803,000
JPY
|
74,406,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-706,189,000
JPY
|
— | — | — | — | — | — | — |
-101,729,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
970,837,000
JPY
|
— | — | — | — | — | — | — |
1,188,073,000
JPY
|
— | — |
| Gross profit | |||||||||||||||||
| Non-operating income | |||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
5,603,000
JPY
|
— | — | — | — | — | — | — |
87,381,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — | — | — |
8,427,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
290,447,000
JPY
|
— | — | — | — | — | — | — |
8,865,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
11,069,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
28,401,000
JPY
|
— | — | — | — | — | — | — |
37,114,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||
| Selling, general and administrative expenses | |||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — |
7,201,000
JPY
|
— | — | — | — | — | — | — |
22,213,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
101,370,000
JPY
|
— | — | — | — | — | — | — |
49,520,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
304,000
JPY
|
— | — | — | — | — | — | — |
796,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
670,000
JPY
|
— | — | — | — | — | — | — |
1,075,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-416,413,000
JPY
|
— | — | — | — | — | — | — |
-93,938,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
804,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,075,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
670,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
30,976,000
JPY
|
— | — | — | — | — | — | — |
29,466,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-810,000
JPY
|
— | — | — | — | — | — | — |
-5,846,000
JPY
|
— | — |
| General and administrative expenses | |||||||||||||||||
| Income taxes | — | — | — | — | — | — |
30,166,000
JPY
|
— | — | — | — | — | — | — |
23,620,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
-446,579,000
JPY
|
— | — | — | — | — | — | — |
-117,559,000
JPY
|
— | — |