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 |
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 |
621,809,000
JPY
|
2,833,979,000
JPY
|
3,455,789,000
JPY
|
669,805,000
JPY
|
2,902,143,000
JPY
|
3,571,948,000
JPY
|
| Operating revenue | ||||||
| Net sales | ||||||
| Cost of sales | ||||||
| Cost of sales | — | — |
1,244,540,000
JPY
|
— | — |
1,284,875,000
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses | — | — |
2,183,800,000
JPY
|
— | — |
2,296,686,000
JPY
|
| Gross profit (loss) | — | — |
2,211,249,000
JPY
|
— | — |
2,287,072,000
JPY
|
| Non-operating income | ||||||
| Interest income | — | — |
793,000
JPY
|
— | — |
732,000
JPY
|
| Operating profit (loss) |
1,988,000
JPY
|
25,460,000
JPY
|
27,448,000
JPY
|
-11,519,000
JPY
|
1,905,000
JPY
|
-9,613,000
JPY
|
| Ordinary profit (loss) | — | — |
2,573,000
JPY
|
— | — |
-46,911,000
JPY
|
| Gross profit | ||||||
| Selling, general and administrative expenses | ||||||
| Non-operating income | ||||||
| Non-operating income | — | — |
137,318,000
JPY
|
— | — |
137,874,000
JPY
|
| Financial revenue | — | — | — | — | — | — |
| Dividend income | — | — |
1,668,000
JPY
|
— | — |
1,755,000
JPY
|
| Other | — | — |
1,824,000
JPY
|
— | — |
1,950,000
JPY
|
| Extraordinary income | — | — |
13,815,000
JPY
|
— | — |
58,593,000
JPY
|
| Non-operating expenses | ||||||
| Interest expenses | — | — |
51,898,000
JPY
|
— | — |
56,627,000
JPY
|
| Non-operating expenses | ||||||
| Non-operating expenses | ||||||
| Non-operating expenses | — | — |
162,193,000
JPY
|
— | — |
175,172,000
JPY
|
| Financial expenses | — | — | — | — | — | — |
| Other | — | — |
1,592,000
JPY
|
— | — |
8,737,000
JPY
|
| Extraordinary losses | — | — |
31,682,000
JPY
|
— | — |
56,746,000
JPY
|
| Extraordinary income | ||||||
| Gain on sale of non-current assets | — | — |
5,892,000
JPY
|
— | — |
JPY
|
| Gain on sale of investment securities | — | — |
7,922,000
JPY
|
— | — |
JPY
|
| Profit (loss) before income taxes | — | — |
-15,293,000
JPY
|
— | — |
-45,064,000
JPY
|
| Extraordinary losses | ||||||
| Loss on retirement of non-current assets | — | — |
13,239,000
JPY
|
— | — |
490,000
JPY
|
| Income taxes - current | — | — |
5,518,000
JPY
|
— | — |
5,758,000
JPY
|
| Income taxes | — | — |
5,518,000
JPY
|
— | — |
5,758,000
JPY
|
| Profit (loss) | — | — |
-20,811,000
JPY
|
— | — |
-50,823,000
JPY
|