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 |
3,779,255,000
JPY
|
-8,945,000
JPY
|
397,359,000
JPY
|
3,974,107,000
JPY
|
4,362,521,000
JPY
|
194,852,000
JPY
|
4,371,467,000
JPY
|
4,212,523,000
JPY
|
186,860,000
JPY
|
3,608,039,000
JPY
|
3,794,900,000
JPY
|
424,135,000
JPY
|
4,219,035,000
JPY
|
-6,511,000
JPY
|
| Net sales | ||||||||||||||
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
-442,000
JPY
|
— | — |
876,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — |
3,804,089,000
JPY
|
— | — |
3,600,476,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
544,036,000
JPY
|
— | — |
551,336,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating profit (loss) |
135,892,000
JPY
|
-219,764,000
JPY
|
42,474,000
JPY
|
191,684,000
JPY
|
14,395,000
JPY
|
55,791,000
JPY
|
234,159,000
JPY
|
60,711,000
JPY
|
42,448,000
JPY
|
197,671,000
JPY
|
240,119,000
JPY
|
40,865,000
JPY
|
280,984,000
JPY
|
-220,273,000
JPY
|
| Gross profit (loss) | — | — | — | — |
558,431,000
JPY
|
— | — |
612,047,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
11,025,000
JPY
|
— | — |
65,557,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
840,000
JPY
|
— | — |
871,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
78,897,000
JPY
|
— | — |
337,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
8,349,000
JPY
|
— | — |
6,465,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — |
8,834,000
JPY
|
— | — |
14,640,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
3,467,000
JPY
|
— | — |
359,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
12,204,000
JPY
|
— | — |
9,794,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
549,000
JPY
|
— | — |
1,850,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
85,631,000
JPY
|
— | — |
37,398,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — |
74,868,000
JPY
|
— | — |
25,482,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
78,897,000
JPY
|
— | — |
337,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
4,292,000
JPY
|
— | — |
28,496,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
134,000
JPY
|
— | — |
11,915,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — |
30,873,000
JPY
|
— | — |
36,649,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
-26,580,000
JPY
|
— | — |
-8,153,000
JPY
|
— | — | — | — | — | — |