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 |
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 | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
2,276,760,000
JPY
|
2,812,307,000
JPY
|
121,844,000
JPY
|
91,497,000
JPY
|
1,309,095,000
JPY
|
347,629,000
JPY
|
942,240,000
JPY
|
106,737,000
JPY
|
126,937,000
JPY
|
1,499,687,000
JPY
|
371,596,000
JPY
|
968,318,000
JPY
|
2,514,543,000
JPY
|
3,073,277,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales |
706,393,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
718,487,000
JPY
|
— |
| Selling, general and administrative expenses |
1,663,418,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,657,774,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Gross profit (loss) |
1,570,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,796,056,000
JPY
|
— |
| Ordinary profit (loss) |
-73,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,849,000
JPY
|
— |
| Operating profit (loss) |
-93,051,000
JPY
|
-110,438,000
JPY
|
-6,134,000
JPY
|
-4,816,000
JPY
|
6,340,000
JPY
|
55,259,000
JPY
|
-161,088,000
JPY
|
16,903,000
JPY
|
3,861,000
JPY
|
103,080,000
JPY
|
75,678,000
JPY
|
-76,157,000
JPY
|
138,281,000
JPY
|
123,366,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
8,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,200,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Dividend income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating income |
52,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,973,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income |
3,521,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
684,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,758,000
JPY
|
— |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
186,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
2,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,127,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
33,372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,405,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
5,065,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,702,000
JPY
|
— |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,021,000
JPY
|
— |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,021,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Profit (loss) before income taxes |
-73,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
75,585,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Income taxes - current |
15,651,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,864,000
JPY
|
— |
| Income taxes - deferred |
85,774,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,358,000
JPY
|
— |
| Income taxes |
101,425,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,222,000
JPY
|
— |
| Profit (loss) |
-175,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,363,000
JPY
|
— |