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 | ||||||||||||||
| Net sales |
2,836,524,000
JPY
|
JPY
|
53,543,000
JPY
|
2,836,524,000
JPY
|
2,757,584,000
JPY
|
25,396,000
JPY
|
2,811,127,000
JPY
|
2,917,492,000
JPY
|
7,558,000
JPY
|
2,917,492,000
JPY
|
2,798,313,000
JPY
|
111,620,000
JPY
|
JPY
|
2,909,934,000
JPY
|
| Net sales | ||||||||||||||
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales |
942,965,000
JPY
|
— | — | — | — | — | — |
1,020,131,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,939,890,000
JPY
|
— | — | — | — | — | — |
1,940,880,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
-87,113,000
JPY
|
— | — | — | — | — | — |
-86,416,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
1,893,558,000
JPY
|
— | — | — | — | — | — |
1,897,360,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-46,331,000
JPY
|
-190,319,000
JPY
|
-74,601,000
JPY
|
143,987,000
JPY
|
235,554,000
JPY
|
-16,965,000
JPY
|
160,953,000
JPY
|
-43,519,000
JPY
|
-5,284,000
JPY
|
141,281,000
JPY
|
257,412,000
JPY
|
-110,846,000
JPY
|
-184,801,000
JPY
|
146,566,000
JPY
|
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income |
17,507,000
JPY
|
— | — | — | — | — | — |
14,957,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
1,020,000
JPY
|
— | — | — | — | — | — |
1,272,000
JPY
|
— | — | — | — | — | — |
| Other |
8,248,000
JPY
|
— | — | — | — | — | — |
5,358,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
53,995,000
JPY
|
— | — | — | — | — | — |
56,532,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
58,289,000
JPY
|
— | — | — | — | — | — |
57,854,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
4,293,000
JPY
|
— | — | — | — | — | — |
1,321,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — |
706,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
-87,113,000
JPY
|
— | — | — | — | — | — |
-87,123,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
3,034,000
JPY
|
— | — | — | — | — | — |
2,965,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — |
706,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-1,120,000
JPY
|
— | — | — | — | — | — |
6,948,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
1,913,000
JPY
|
— | — | — | — | — | — |
9,913,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-89,027,000
JPY
|
— | — | — | — | — | — |
-97,036,000
JPY
|
— | — | — | — | — | — |