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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
JPY
|
1,667,129,000
JPY
|
541,852,000
JPY
|
111,451,000
JPY
|
2,320,433,000
JPY
|
2,320,433,000
JPY
|
555,902,000
JPY
|
113,428,000
JPY
|
2,170,932,000
JPY
|
2,170,932,000
JPY
|
1,501,601,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
1,710,145,000
JPY
|
— | — | — | — |
1,551,859,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
595,514,000
JPY
|
— | — | — | — |
580,005,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
610,288,000
JPY
|
— | — | — | — |
619,073,000
JPY
|
— | — |
| Operating profit (loss) |
-86,585,000
JPY
|
30,655,000
JPY
|
11,651,000
JPY
|
59,052,000
JPY
|
14,774,000
JPY
|
101,359,000
JPY
|
26,288,000
JPY
|
60,917,000
JPY
|
117,388,000
JPY
|
39,067,000
JPY
|
30,181,000
JPY
|
-78,321,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
11,529,000
JPY
|
— | — | — | — |
19,575,000
JPY
|
— | — |
| Net sales | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
2,000
JPY
|
— | — | — | — |
26,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
572,000
JPY
|
— | — | — | — |
608,000
JPY
|
— | — |
| Other | — | — | — | — |
361,000
JPY
|
— | — | — | — |
540,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
1,517,000
JPY
|
— | — | — | — |
2,618,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
3,083,000
JPY
|
— | — | — | — |
3,379,000
JPY
|
— | — |
| Other | — | — | — | — |
179,000
JPY
|
— | — | — | — |
2,869,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
4,762,000
JPY
|
— | — | — | — |
22,110,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
11,529,000
JPY
|
— | — | — | — |
19,575,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
6,465,000
JPY
|
— | — | — | — |
6,062,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
3,815,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Income taxes | — | — | — | — |
10,280,000
JPY
|
— | — | — | — |
6,062,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,248,000
JPY
|
— | — | — | — |
13,512,000
JPY
|
— | — |