Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
3,911,547,000
JPY
|
4,213,404,000
JPY
|
| Cost of sales |
3,529,991,000
JPY
|
3,764,377,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
462,131,000
JPY
|
492,651,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
381,556,000
JPY
|
449,027,000
JPY
|
| Ordinary profit (loss) |
-82,810,000
JPY
|
-35,155,000
JPY
|
| Operating profit (loss) |
-80,574,000
JPY
|
-43,624,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
4,000
JPY
|
6,000
JPY
|
| Other |
11,264,000
JPY
|
4,936,000
JPY
|
| Non-operating income |
29,468,000
JPY
|
17,736,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,715,000
JPY
|
5,540,000
JPY
|
| Other |
842,000
JPY
|
1,221,000
JPY
|
| Non-operating expenses |
31,703,000
JPY
|
9,267,000
JPY
|
| Extraordinary losses |
227,009,000
JPY
|
94,309,000
JPY
|
| Impairment losses |
227,009,000
JPY
|
94,211,000
JPY
|
| Other |
JPY
|
98,000
JPY
|
| Profit (loss) before income taxes |
-309,819,000
JPY
|
-129,465,000
JPY
|
| Gross profit | ||
| Income taxes - current |
5,117,000
JPY
|
6,462,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
52,979,000
JPY
|
27,200,000
JPY
|
| Income taxes |
58,096,000
JPY
|
33,662,000
JPY
|
| Profit (loss) |
-367,916,000
JPY
|
-163,128,000
JPY
|