Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
19,901,964,000
JPY
|
14,293,247,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Cost of sales | ||
| Cost of sales |
3,677,513,000
JPY
|
3,232,232,000
JPY
|
| Ordinary expenses | — | — |
| Interest expenses | — | — |
| Interest expenses on bonds |
27,769,000
JPY
|
28,430,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
17,330,515,000
JPY
|
10,982,803,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
16,224,450,000
JPY
|
11,061,015,000
JPY
|
| Operating profit (loss) |
-1,106,064,000
JPY
|
78,211,000
JPY
|
| Ordinary profit (loss) |
-1,330,507,000
JPY
|
-10,931,000
JPY
|
| Non-operating income | ||
| Non-operating income |
30,915,000
JPY
|
31,548,000
JPY
|
| Other |
8,280,000
JPY
|
3,658,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
129,668,000
JPY
|
57,487,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
1,980,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
255,358,000
JPY
|
120,690,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
6,829,000
JPY
|
10,200,000
JPY
|
| Impairment losses |
JPY
|
10,200,000
JPY
|
| Non-operating expenses | ||
| Other |
25,885,000
JPY
|
15,172,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
-1,335,356,000
JPY
|
-21,131,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
6,829,000
JPY
|
JPY
|
| Income taxes - current |
42,864,000
JPY
|
373,943,000
JPY
|
| Income taxes - deferred |
-9,000
JPY
|
-113,798,000
JPY
|
| Income taxes |
42,855,000
JPY
|
260,144,000
JPY
|
| Profit (loss) |
-1,378,212,000
JPY
|
-281,275,000
JPY
|