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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
19,540,425,000
JPY
|
JPY
|
19,540,425,000
JPY
|
18,044,814,000
JPY
|
1,495,611,000
JPY
|
20,269,166,000
JPY
|
20,269,166,000
JPY
|
1,479,704,000
JPY
|
18,789,461,000
JPY
|
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
7,134,944,000
JPY
|
— | — | — | — |
7,380,376,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
12,094,783,000
JPY
|
— | — | — | — |
12,374,121,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
12,405,481,000
JPY
|
— | — | — | — |
12,888,789,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
310,697,000
JPY
|
-784,532,000
JPY
|
1,095,229,000
JPY
|
973,217,000
JPY
|
122,012,000
JPY
|
514,668,000
JPY
|
1,143,298,000
JPY
|
156,029,000
JPY
|
987,268,000
JPY
|
-628,629,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
4,829,000
JPY
|
— | — | — | — |
5,516,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Ordinary profit (loss) |
399,099,000
JPY
|
— | — | — | — |
505,734,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
23,324,000
JPY
|
— | — | — | — |
20,253,000
JPY
|
— | — | — | — |
| Extraordinary income |
15,092,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Dividend income |
490,000
JPY
|
— | — | — | — |
488,000
JPY
|
— | — | — | — |
| Non-operating income |
182,304,000
JPY
|
— | — | — | — |
164,670,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
43,973,000
JPY
|
— | — | — | — |
48,969,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
93,903,000
JPY
|
— | — | — | — |
173,605,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — |
93,388,000
JPY
|
— | — | — | — |
| Other |
25,323,000
JPY
|
— | — | — | — |
14,959,000
JPY
|
— | — | — | — |
| Extraordinary losses |
111,491,000
JPY
|
— | — | — | — |
66,778,000
JPY
|
— | — | — | — |
| Impairment losses |
37,804,000
JPY
|
— | — | — | — |
13,434,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
14,189,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
302,699,000
JPY
|
— | — | — | — |
438,955,000
JPY
|
— | — | — | — |
| Income taxes - current |
48,517,000
JPY
|
— | — | — | — |
49,791,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
671,000
JPY
|
— | — | — | — |
57,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
17,068,000
JPY
|
— | — | — | — |
9,775,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
257,954,000
JPY
|
— | — | — | — |
330,321,000
JPY
|
— | — | — | — |
| Income taxes |
306,471,000
JPY
|
— | — | — | — |
380,112,000
JPY
|
— | — | — | — |
| Profit (loss) |
-3,772,000
JPY
|
— | — | — | — |
58,843,000
JPY
|
— | — | — | — |