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 |
10,034,459,000
JPY
|
-19,386,000
JPY
|
10,053,846,000
JPY
|
2,051,840,000
JPY
|
8,002,006,000
JPY
|
1,991,231,000
JPY
|
7,957,380,000
JPY
|
9,888,632,000
JPY
|
9,948,612,000
JPY
|
-59,979,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
9,112,521,000
JPY
|
— | — | — | — | — | — |
8,670,841,000
JPY
|
— | — |
| Selling, general and administrative expenses |
928,221,000
JPY
|
— | — | — | — | — | — |
858,983,000
JPY
|
— | — |
| Ordinary profit (loss) |
-18,552,000
JPY
|
— | — | — | — | — | — |
298,414,000
JPY
|
— | — |
| Operating profit (loss) |
-6,283,000
JPY
|
-56,442,000
JPY
|
50,159,000
JPY
|
-171,947,000
JPY
|
222,106,000
JPY
|
111,946,000
JPY
|
379,122,000
JPY
|
358,808,000
JPY
|
491,069,000
JPY
|
-132,260,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) |
921,937,000
JPY
|
— | — | — | — | — | — |
1,217,791,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
10,093,000
JPY
|
— | — | — | — | — | — |
9,914,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
66,761,000
JPY
|
— | — | — | — | — | — |
78,012,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income |
145,387,000
JPY
|
— | — | — | — | — | — |
180,769,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary income |
592,000
JPY
|
— | — | — | — | — | — |
6,392,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other |
37,755,000
JPY
|
— | — | — | — | — | — |
61,353,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
157,655,000
JPY
|
— | — | — | — | — | — |
241,162,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
16,387,000
JPY
|
— | — | — | — | — | — |
8,151,000
JPY
|
— | — |
| Amortization of business commencement expenses |
41,506,000
JPY
|
— | — | — | — | — | — |
16,063,000
JPY
|
— | — |
| Extraordinary losses |
34,038,000
JPY
|
— | — | — | — | — | — |
2,144,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-51,998,000
JPY
|
— | — | — | — | — | — |
302,662,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
34,038,000
JPY
|
— | — | — | — | — | — |
367,000
JPY
|
— | — |
| Income taxes - current |
70,945,000
JPY
|
— | — | — | — | — | — |
148,543,000
JPY
|
— | — |
| Income taxes - deferred |
-34,993,000
JPY
|
— | — | — | — | — | — |
-25,461,000
JPY
|
— | — |
| Income taxes |
35,952,000
JPY
|
— | — | — | — | — | — |
123,081,000
JPY
|
— | — |
| Profit (loss) |
-87,950,000
JPY
|
— | — | — | — | — | — |
179,580,000
JPY
|
— | — |