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 |
4,520,746,000
JPY
|
4,783,301,000
JPY
|
| Cost of sales |
1,281,258,000
JPY
|
1,403,043,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
3,251,104,000
JPY
|
3,371,328,000
JPY
|
| Operating expenses | ||
| Gross profit (loss) |
3,239,487,000
JPY
|
3,380,258,000
JPY
|
| Ordinary profit (loss) |
-15,447,000
JPY
|
14,827,000
JPY
|
| Operating profit (loss) |
-11,616,000
JPY
|
8,930,000
JPY
|
| Net sales | ||
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
70,000
JPY
|
68,000
JPY
|
| Other |
4,286,000
JPY
|
4,969,000
JPY
|
| Non-operating income |
8,214,000
JPY
|
19,234,000
JPY
|
| Extraordinary income |
237,696,000
JPY
|
13,556,000
JPY
|
| Other |
251,000
JPY
|
2,200,000
JPY
|
| Extraordinary losses |
137,473,000
JPY
|
15,219,000
JPY
|
| Impairment losses |
30,685,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
6,199,000
JPY
|
7,551,000
JPY
|
| Other |
3,345,000
JPY
|
3,285,000
JPY
|
| Non-operating expenses |
12,045,000
JPY
|
13,336,000
JPY
|
| Profit (loss) before income taxes |
84,776,000
JPY
|
13,164,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Gain on sale of non-current assets |
15,295,000
JPY
|
11,356,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
10,652,000
JPY
|
233,000
JPY
|
| Loss on retirement of non-current assets |
96,135,000
JPY
|
14,986,000
JPY
|
| Income taxes |
51,665,000
JPY
|
12,244,000
JPY
|
| Profit (loss) |
33,111,000
JPY
|
919,000
JPY
|
| Profit (loss) attributable to owners of parent |
33,111,000
JPY
|
919,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
33,111,000
JPY
|
919,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
33,111,000
JPY
|
919,000
JPY
|