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 |
4,495,993,000
JPY
|
JPY
|
4,175,949,000
JPY
|
320,043,000
JPY
|
4,495,993,000
JPY
|
4,334,133,000
JPY
|
4,334,133,000
JPY
|
4,023,765,000
JPY
|
310,368,000
JPY
|
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
3,559,468,000
JPY
|
— | — | — | — |
2,799,456,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
1,174,370,000
JPY
|
— | — | — | — |
1,091,865,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
4,072,000
JPY
|
— | — | — | — |
2,265,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-237,845,000
JPY
|
-160,329,000
JPY
|
-223,998,000
JPY
|
146,482,000
JPY
|
-77,516,000
JPY
|
442,811,000
JPY
|
621,668,000
JPY
|
466,689,000
JPY
|
154,978,000
JPY
|
-178,857,000
JPY
|
| Ordinary profit (loss) |
-296,531,000
JPY
|
— | — | — | — |
297,568,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
936,525,000
JPY
|
— | — | — | — |
1,534,676,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
79,000
JPY
|
— | — | — | — |
34,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
2,784,000
JPY
|
— | — | — | — |
2,618,000
JPY
|
— | — | — | — |
| Non-operating income |
39,311,000
JPY
|
— | — | — | — |
23,999,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
10,156,000
JPY
|
— | — | — | — |
6,138,000
JPY
|
— | — | — | — |
| Extraordinary income |
2,241,000
JPY
|
— | — | — | — |
1,974,000
JPY
|
— | — | — | — |
| Other |
22,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
75,921,000
JPY
|
— | — | — | — |
30,258,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
97,996,000
JPY
|
— | — | — | — |
169,241,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other |
10,064,000
JPY
|
— | — | — | — |
4,841,000
JPY
|
— | — | — | — |
| Extraordinary losses |
57,000
JPY
|
— | — | — | — |
785,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
2,218,000
JPY
|
— | — | — | — |
1,974,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-294,347,000
JPY
|
— | — | — | — |
298,757,000
JPY
|
— | — | — | — |
| Income taxes - current |
75,320,000
JPY
|
— | — | — | — |
98,913,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
25,000
JPY
|
— | — | — | — |
35,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
32,000
JPY
|
— | — | — | — |
750,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-10,375,000
JPY
|
— | — | — | — |
-11,317,000
JPY
|
— | — | — | — |
| Income taxes |
64,944,000
JPY
|
— | — | — | — |
87,596,000
JPY
|
— | — | — | — |
| Profit (loss) |
-359,292,000
JPY
|
— | — | — | — |
211,160,000
JPY
|
— | — | — | — |