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 |
JPY
|
1,427,073,000
JPY
|
4,015,790,000
JPY
|
5,442,863,000
JPY
|
5,442,863,000
JPY
|
5,389,539,000
JPY
|
1,707,388,000
JPY
|
3,682,151,000
JPY
|
5,389,539,000
JPY
|
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
2,867,821,000
JPY
|
— | — | — | — |
2,855,115,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
2,446,703,000
JPY
|
— | — | — | — |
2,260,640,000
JPY
|
— |
| Operating profit (loss) |
-581,178,000
JPY
|
211,646,000
JPY
|
497,870,000
JPY
|
128,338,000
JPY
|
709,516,000
JPY
|
786,424,000
JPY
|
266,761,000
JPY
|
519,663,000
JPY
|
273,783,000
JPY
|
-512,640,000
JPY
|
| Gross profit (loss) | — | — | — |
2,575,042,000
JPY
|
— | — | — | — |
2,534,424,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
130,725,000
JPY
|
— | — | — | — |
274,238,000
JPY
|
— |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
337,000
JPY
|
— | — | — | — |
524,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
2,228,000
JPY
|
— | — | — | — |
2,494,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — |
20,354,000
JPY
|
— |
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
1,084,000
JPY
|
— | — | — | — |
3,339,000
JPY
|
— |
| Non-operating income | — | — | — |
14,200,000
JPY
|
— | — | — | — |
18,642,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
3,262,000
JPY
|
— | — | — | — |
5,029,000
JPY
|
— |
| Non-operating expenses | — | — | — |
11,814,000
JPY
|
— | — | — | — |
18,188,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
19,000
JPY
|
— | — | — | — |
4,246,000
JPY
|
— |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — |
456,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
130,725,000
JPY
|
— | — | — | — |
294,136,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — |
15,509,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — | — |
456,000
JPY
|
— |
| Income taxes - current | — | — | — |
30,718,000
JPY
|
— | — | — | — |
80,135,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
22,524,000
JPY
|
— | — | — | — |
19,108,000
JPY
|
— |
| Income taxes | — | — | — |
53,242,000
JPY
|
— | — | — | — |
99,243,000
JPY
|
— |
| Profit (loss) | — | — | — |
77,482,000
JPY
|
— | — | — | — |
194,892,000
JPY
|
— |