Statement Of Income
| Concept |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
125,045,000
JPY
|
-83,923,000
JPY
|
2,002,863,000
JPY
|
206,888,000
JPY
|
2,257,643,000
JPY
|
6,769,000
JPY
|
2,341,567,000
JPY
|
2,165,114,000
JPY
|
2,258,441,000
JPY
|
-93,326,000
JPY
|
8,791,000
JPY
|
135,949,000
JPY
|
1,781,359,000
JPY
|
332,341,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — |
1,908,043,000
JPY
|
— | — |
1,802,931,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
364,231,000
JPY
|
— | — |
399,349,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-12,107,000
JPY
|
— | — |
-32,723,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
349,600,000
JPY
|
— | — |
362,183,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,310,000
JPY
|
-86,306,000
JPY
|
69,093,000
JPY
|
1,379,000
JPY
|
-14,630,000
JPY
|
-1,108,000
JPY
|
71,676,000
JPY
|
-37,166,000
JPY
|
45,046,000
JPY
|
-82,213,000
JPY
|
434,000
JPY
|
9,981,000
JPY
|
9,086,000
JPY
|
25,545,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
114,000
JPY
|
— | — |
433,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
14,000
JPY
|
— | — |
12,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
2,738,000
JPY
|
— | — |
4,444,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
784,000
JPY
|
— | — |
1,173,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
96,000
JPY
|
— | — |
1,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — | — | — |
113,711,000
JPY
|
— | — |
127,999,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — |
200,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
1,583,000
JPY
|
— | — |
2,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — |
1,583,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
214,000
JPY
|
— | — |
2,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — |
200,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-13,690,000
JPY
|
— | — |
-32,526,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — |
2,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
1,447,000
JPY
|
— | — |
6,102,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
-15,138,000
JPY
|
— | — |
-38,628,000
JPY
|
— | — | — | — | — | — |