Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
7,847,373,000
JPY
|
7,860,975,000
JPY
|
1,049,838,000
JPY
|
113,330,000
JPY
|
6,697,806,000
JPY
|
1,163,381,000
JPY
|
127,179,000
JPY
|
6,520,916,000
JPY
|
7,799,630,000
JPY
|
7,811,477,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
6,983,558,000
JPY
|
— | — | — | — | — | — | — |
6,896,377,000
JPY
|
— |
| Selling, general and administrative expenses |
1,104,285,000
JPY
|
— | — | — | — | — | — | — |
1,065,378,000
JPY
|
— |
| Ordinary profit (loss) |
-285,543,000
JPY
|
— | — | — | — | — | — | — |
-214,077,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
17,720,000
JPY
|
— | — | — | — | — | — | — |
20,005,000
JPY
|
— |
| Gross profit (loss) |
863,815,000
JPY
|
— | — | — | — | — | — | — |
903,252,000
JPY
|
— |
| Operating profit (loss) |
-240,469,000
JPY
|
423,837,000
JPY
|
-116,425,000
JPY
|
-19,141,000
JPY
|
559,404,000
JPY
|
-29,893,000
JPY
|
-8,645,000
JPY
|
511,265,000
JPY
|
-162,125,000
JPY
|
472,726,000
JPY
|
| Gross profit | ||||||||||
| Non-operating income |
43,390,000
JPY
|
— | — | — | — | — | — | — |
45,443,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
2,344,000
JPY
|
— | — | — | — | — | — | — |
2,200,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other |
10,064,000
JPY
|
— | — | — | — | — | — | — |
10,201,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
75,382,000
JPY
|
— | — | — | — | — | — | — |
87,718,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
88,463,000
JPY
|
— | — | — | — | — | — | — |
97,394,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
13,080,000
JPY
|
— | — | — | — | — | — | — |
9,676,000
JPY
|
— |
| Extraordinary losses |
92,982,000
JPY
|
— | — | — | — | — | — | — |
48,280,000
JPY
|
— |
| Impairment losses |
39,466,000
JPY
|
— | — | — | — | — | — | — |
33,525,000
JPY
|
— |
| Profit (loss) before income taxes |
-378,525,000
JPY
|
— | — | — | — | — | — | — |
-262,358,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - current |
41,819,000
JPY
|
— | — | — | — | — | — | — |
42,807,000
JPY
|
— |
| Income taxes - deferred |
-391,000
JPY
|
— | — | — | — | — | — | — |
4,338,000
JPY
|
— |
| Income taxes |
41,427,000
JPY
|
— | — | — | — | — | — | — |
47,145,000
JPY
|
— |
| Profit (loss) |
-419,953,000
JPY
|
— | — | — | — | — | — | — |
-309,503,000
JPY
|
— |