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 |
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 | |||||||||||
| Net sales |
219,471,000
JPY
|
841,167,000
JPY
|
156,270,000
JPY
|
465,424,000
JPY
|
841,167,000
JPY
|
627,591,000
JPY
|
JPY
|
14,328,000
JPY
|
247,896,000
JPY
|
365,366,000
JPY
|
627,591,000
JPY
|
| Operating revenue | |||||||||||
| Operating expenses | |||||||||||
| Cost of sales | |||||||||||
| Cost of sales | — |
781,108,000
JPY
|
— | — | — | — | — | — | — | — |
550,941,000
JPY
|
| Selling, general and administrative expenses | — |
307,248,000
JPY
|
— | — | — | — | — | — | — | — |
292,299,000
JPY
|
| Operating profit (loss) |
35,391,000
JPY
|
-247,188,000
JPY
|
-93,646,000
JPY
|
27,778,000
JPY
|
-30,476,000
JPY
|
-488,000
JPY
|
JPY
|
-2,975,000
JPY
|
-23,135,000
JPY
|
25,623,000
JPY
|
-215,649,000
JPY
|
| Gross profit (loss) | — |
60,059,000
JPY
|
— | — | — | — | — | — | — | — |
76,650,000
JPY
|
| Ordinary profit (loss) | — |
-202,295,000
JPY
|
— | — | — | — | — | — | — | — |
-135,524,000
JPY
|
| Non-operating income | |||||||||||
| Interest and dividend income | — |
17,204,000
JPY
|
— | — | — | — | — | — | — | — |
35,746,000
JPY
|
| Gross profit | |||||||||||
| Extraordinary income | — |
1,749,000
JPY
|
— | — | — | — | — | — | — | — |
38,500,000
JPY
|
| Non-operating income | |||||||||||
| Non-operating income | — |
50,679,000
JPY
|
— | — | — | — | — | — | — | — |
80,779,000
JPY
|
| Gain on sale of securities | — |
2,390,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Other | — |
1,103,000
JPY
|
— | — | — | — | — | — | — | — |
154,000
JPY
|
| Gain on valuation of securities | — |
25,532,000
JPY
|
— | — | — | — | — | — | — | — |
35,800,000
JPY
|
| Selling, general and administrative expenses | |||||||||||
| Extraordinary losses | — |
833,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | |||||||||||
| Non-operating expenses | — |
5,786,000
JPY
|
— | — | — | — | — | — | — | — |
655,000
JPY
|
| Other | — |
5,419,000
JPY
|
— | — | — | — | — | — | — | — |
435,000
JPY
|
| Sales discounts | — |
366,000
JPY
|
— | — | — | — | — | — | — | — |
219,000
JPY
|
| Extraordinary income | |||||||||||
| Profit (loss) before income taxes | — |
-201,378,000
JPY
|
— | — | — | — | — | — | — | — |
-97,024,000
JPY
|
| Extraordinary losses | |||||||||||
| Income taxes - current | — |
6,579,000
JPY
|
— | — | — | — | — | — | — | — |
6,781,000
JPY
|
| Income taxes | — |
6,579,000
JPY
|
— | — | — | — | — | — | — | — |
6,781,000
JPY
|
| Profit (loss) | — |
-207,957,000
JPY
|
— | — | — | — | — | — | — | — |
-103,806,000
JPY
|