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 | ||
| Net sales |
17,484,376,000
JPY
|
16,952,563,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
15,123,079,000
JPY
|
14,516,446,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,353,792,000
JPY
|
2,107,398,000
JPY
|
| Operating profit (loss) |
7,504,000
JPY
|
328,719,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
2,361,296,000
JPY
|
2,436,117,000
JPY
|
| Ordinary profit (loss) |
-11,269,000
JPY
|
310,658,000
JPY
|
| Non-operating income | ||
| Interest income |
23,000
JPY
|
34,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
3,364,000
JPY
|
9,206,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
4,000
JPY
|
242,000
JPY
|
| Other |
1,426,000
JPY
|
1,929,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
502,000
JPY
|
1,299,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
22,138,000
JPY
|
27,267,000
JPY
|
| Financial expenses | — | — |
| Share issuance costs |
4,021,000
JPY
|
JPY
|
| Other |
471,000
JPY
|
2,103,000
JPY
|
| Extraordinary losses |
JPY
|
756,000
JPY
|
| Profit (loss) before income taxes |
-11,269,000
JPY
|
309,901,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
JPY
|
756,000
JPY
|
| Income taxes - current |
3,316,000
JPY
|
68,953,000
JPY
|
| Income taxes - deferred |
627,000
JPY
|
39,104,000
JPY
|
| Income taxes |
-866,000
JPY
|
108,057,000
JPY
|
| Profit (loss) |
-10,402,000
JPY
|
201,844,000
JPY
|