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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
19,422,276,000
JPY
|
-13,784,000
JPY
|
19,436,061,000
JPY
|
1,327,935,000
JPY
|
10,713,175,000
JPY
|
7,394,950,000
JPY
|
6,261,852,000
JPY
|
16,396,706,000
JPY
|
1,394,538,000
JPY
|
16,409,948,000
JPY
|
-13,241,000
JPY
|
8,753,557,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
8,280,730,000
JPY
|
— | — | — | — | — | — |
7,237,262,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
12,178,195,000
JPY
|
— | — | — | — | — | — |
9,203,300,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-1,036,649,000
JPY
|
-605,749,000
JPY
|
-430,899,000
JPY
|
-788,035,000
JPY
|
-373,132,000
JPY
|
730,268,000
JPY
|
503,528,000
JPY
|
-43,856,000
JPY
|
-380,502,000
JPY
|
465,529,000
JPY
|
-509,386,000
JPY
|
342,503,000
JPY
|
| Gross profit (loss) |
11,141,546,000
JPY
|
— | — | — | — | — | — |
9,159,444,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-1,036,820,000
JPY
|
— | — | — | — | — | — |
-163,566,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
89,569,000
JPY
|
— | — | — | — | — | — |
65,420,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
5,530,000
JPY
|
— | — | — | — | — | — |
7,083,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Dividend income |
21,658,000
JPY
|
— | — | — | — | — | — |
19,828,000
JPY
|
— | — | — | — |
| Non-operating income |
179,779,000
JPY
|
— | — | — | — | — | — |
102,298,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
7,056,000
JPY
|
— | — | — | — | — | — |
5,134,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Extraordinary income |
112,074,000
JPY
|
— | — | — | — | — | — |
25,280,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
179,950,000
JPY
|
— | — | — | — | — | — |
222,008,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
161,899,000
JPY
|
— | — | — | — | — | — |
4,637,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
563,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — |
25,280,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
-1,086,645,000
JPY
|
— | — | — | — | — | — |
-142,924,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
1,979,000
JPY
|
— | — | — | — | — | — |
593,000
JPY
|
— | — | — | — |
| Income taxes - current |
94,151,000
JPY
|
— | — | — | — | — | — |
120,084,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-167,021,000
JPY
|
— | — | — | — | — | — |
-17,020,000
JPY
|
— | — | — | — |
| Income taxes |
-72,870,000
JPY
|
— | — | — | — | — | — |
103,064,000
JPY
|
— | — | — | — |
| Profit (loss) |
-1,013,775,000
JPY
|
— | — | — | — | — | — |
-245,988,000
JPY
|
— | — | — | — |