Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
7,708,679,000
JPY
|
886,617,000
JPY
|
7,708,679,000
JPY
|
6,822,062,000
JPY
|
6,702,515,000
JPY
|
6,702,515,000
JPY
|
848,643,000
JPY
|
5,853,872,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
6,337,633,000
JPY
|
— | — |
5,386,099,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,202,571,000
JPY
|
— | — |
1,094,360,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
-317,343,000
JPY
|
485,817,000
JPY
|
94,748,000
JPY
|
168,474,000
JPY
|
391,069,000
JPY
|
448,571,000
JPY
|
222,055,000
JPY
|
121,344,000
JPY
|
327,227,000
JPY
|
-226,516,000
JPY
|
| Gross profit (loss) | — | — | — |
1,371,045,000
JPY
|
— | — |
1,316,415,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Ordinary profit (loss) | — | — | — |
165,085,000
JPY
|
— | — |
223,603,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — |
2,000
JPY
|
— | — |
2,000
JPY
|
— | — | — |
| Other | — | — | — |
332,000
JPY
|
— | — |
1,181,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
2,466,000
JPY
|
— | — |
4,071,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
1,834,000
JPY
|
— | — |
2,068,000
JPY
|
— | — | — |
| Other | — | — | — |
315,000
JPY
|
— | — |
454,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
5,855,000
JPY
|
— | — |
2,523,000
JPY
|
— | — | — |
| Share issuance costs | — | — | — |
3,706,000
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
165,085,000
JPY
|
— | — |
223,603,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Income taxes | — | — | — |
62,879,000
JPY
|
— | — |
83,200,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
102,206,000
JPY
|
— | — |
140,403,000
JPY
|
— | — | — |