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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,347,713,000
JPY
|
92,239,000
JPY
|
JPY
|
497,593,000
JPY
|
757,879,000
JPY
|
1,347,713,000
JPY
|
2,122,717,000
JPY
|
52,902,000
JPY
|
582,147,000
JPY
|
1,493,674,000
JPY
|
2,128,725,000
JPY
|
-6,007,000
JPY
|
| Net sales | ||||||||||||
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
885,311,000
JPY
|
— | — | — | — | — |
1,245,959,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
496,940,000
JPY
|
— | — | — | — | — |
428,827,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
-23,981,000
JPY
|
— | — | — | — | — |
444,445,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
462,402,000
JPY
|
— | — | — | — | — |
876,758,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-34,538,000
JPY
|
-11,347,000
JPY
|
-206,645,000
JPY
|
-11,301,000
JPY
|
194,756,000
JPY
|
172,106,000
JPY
|
447,930,000
JPY
|
-1,695,000
JPY
|
47,449,000
JPY
|
577,578,000
JPY
|
623,332,000
JPY
|
-175,402,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
818,000
JPY
|
— | — | — | — | — |
454,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income |
13,534,000
JPY
|
— | — | — | — | — |
8,070,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
106,000
JPY
|
— | — | — | — | — |
1,167,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
2,899,000
JPY
|
— | — | — | — | — |
7,152,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
2,978,000
JPY
|
— | — | — | — | — |
11,556,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other |
78,000
JPY
|
— | — | — | — | — |
317,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
-23,981,000
JPY
|
— | — | — | — | — |
372,445,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
5,340,000
JPY
|
— | — | — | — | — |
77,572,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes |
5,340,000
JPY
|
— | — | — | — | — |
77,572,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-29,322,000
JPY
|
— | — | — | — | — |
294,872,000
JPY
|
— | — | — | — | — |