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 |
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 |
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 |
60,302,000,000
JPY
|
-40,000,000
JPY
|
10,425,000,000
JPY
|
3,772,000,000
JPY
|
7,738,000,000
JPY
|
10,061,000,000
JPY
|
28,344,000,000
JPY
|
60,343,000,000
JPY
|
55,120,000,000
JPY
|
-6,000,000
JPY
|
10,072,000,000
JPY
|
4,003,000,000
JPY
|
9,920,000,000
JPY
|
8,016,000,000
JPY
|
23,114,000,000
JPY
|
55,127,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales |
35,665,000,000
JPY
|
— | — | — | — | — | — | — |
30,655,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
25,533,000,000
JPY
|
— | — | — | — | — | — | — |
26,097,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
24,636,000,000
JPY
|
— | — | — | — | — | — | — |
24,464,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-896,000,000
JPY
|
-866,000,000
JPY
|
1,557,000,000
JPY
|
333,000,000
JPY
|
-58,000,000
JPY
|
404,000,000
JPY
|
-2,267,000,000
JPY
|
-30,000,000
JPY
|
-1,632,000,000
JPY
|
-952,000,000
JPY
|
104,000,000
JPY
|
450,000,000
JPY
|
1,391,000,000
JPY
|
-267,000,000
JPY
|
-2,358,000,000
JPY
|
-680,000,000
JPY
|
| Ordinary profit (loss) |
-858,000,000
JPY
|
— | — | — | — | — | — | — |
-1,590,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income |
4,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income |
183,000,000
JPY
|
— | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
3,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
83,000,000
JPY
|
— | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
83,000,000
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
145,000,000
JPY
|
— | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
35,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Other |
21,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
217,000,000
JPY
|
— | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disposal of non-current assets |
12,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
122,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
16,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
-1,076,000,000
JPY
|
— | — | — | — | — | — | — |
-1,653,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - current |
647,000,000
JPY
|
— | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-681,000,000
JPY
|
— | — | — | — | — | — | — |
-613,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
-34,000,000
JPY
|
— | — | — | — | — | — | — |
-246,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
-1,042,000,000
JPY
|
— | — | — | — | — | — | — |
-1,407,000,000
JPY
|
— | — | — | — | — | — | — |