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 |
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 |
JPY
|
4,629,271,000
JPY
|
1,128,244,000
JPY
|
3,468,532,000
JPY
|
4,629,271,000
JPY
|
32,494,000
JPY
|
693,863,000
JPY
|
3,255,960,000
JPY
|
32,359,000
JPY
|
3,982,183,000
JPY
|
3,982,183,000
JPY
|
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
4,050,950,000
JPY
|
— | — | — | — |
3,276,522,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
432,808,000
JPY
|
— | — | — | — |
442,262,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — | — | — |
578,320,000
JPY
|
— | — | — | — |
705,660,000
JPY
|
— | — |
| Operating profit (loss) |
-135,875,000
JPY
|
281,387,000
JPY
|
19,492,000
JPY
|
236,779,000
JPY
|
145,511,000
JPY
|
25,115,000
JPY
|
131,226,000
JPY
|
260,834,000
JPY
|
22,136,000
JPY
|
263,398,000
JPY
|
414,197,000
JPY
|
-150,798,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
718,000
JPY
|
— | — | — | — |
816,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
188,332,000
JPY
|
— | — | — | — |
288,560,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
7,261,000
JPY
|
— | — | — | — |
8,713,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
40,093,000
JPY
|
— | — | — | — |
3,159,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
1,423,000
JPY
|
— | — | — | — |
1,132,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
51,378,000
JPY
|
— | — | — | — |
34,896,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
22,131,000
JPY
|
— | — | — | — |
13,757,000
JPY
|
— | — |
| Purchase discounts | — | — | — | — |
8,597,000
JPY
|
— | — | — | — |
9,781,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — | — | — |
28,800,000
JPY
|
— | — | — | — |
835,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
8,558,000
JPY
|
— | — | — | — |
9,734,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
57,000
JPY
|
— | — | — | — |
117,000
JPY
|
— | — |
| Sales discounts | — | — | — | — |
1,239,000
JPY
|
— | — | — | — |
903,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
277,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
199,626,000
JPY
|
— | — | — | — |
290,884,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
53,458,000
JPY
|
— | — | — | — |
74,355,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — | — | — |
58,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-15,374,000
JPY
|
— | — | — | — |
5,273,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
38,083,000
JPY
|
— | — | — | — |
79,629,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
161,542,000
JPY
|
— | — | — | — |
211,255,000
JPY
|
— | — |