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 |
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 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
1,416,047,000
JPY
|
190,886,000
JPY
|
302,365,000
JPY
|
-4,976,000
JPY
|
614,907,000
JPY
|
82,322,000
JPY
|
1,421,023,000
JPY
|
230,541,000
JPY
|
1,540,561,000
JPY
|
1,552,071,000
JPY
|
305,176,000
JPY
|
216,837,000
JPY
|
749,103,000
JPY
|
280,954,000
JPY
|
-11,509,000
JPY
|
| Net sales | |||||||||||||||
| Operating revenue | |||||||||||||||
| Operating expenses | |||||||||||||||
| Cost of sales | |||||||||||||||
| Cost of sales |
993,917,000
JPY
|
— | — | — | — | — | — | — |
1,039,345,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
475,866,000
JPY
|
— | — | — | — | — | — | — |
450,256,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-53,736,000
JPY
|
-11,727,000
JPY
|
1,976,000
JPY
|
-126,683,000
JPY
|
70,037,000
JPY
|
13,802,000
JPY
|
72,947,000
JPY
|
-1,141,000
JPY
|
50,959,000
JPY
|
185,359,000
JPY
|
7,493,000
JPY
|
-33,767,000
JPY
|
144,520,000
JPY
|
67,113,000
JPY
|
-134,400,000
JPY
|
| Non-operating income | |||||||||||||||
| Interest income |
573,000
JPY
|
— | — | — | — | — | — | — |
599,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
422,130,000
JPY
|
— | — | — | — | — | — | — |
501,216,000
JPY
|
— | — | — | — | — | — |
| Gross profit | |||||||||||||||
| Ordinary profit (loss) |
-75,161,000
JPY
|
— | — | — | — | — | — | — |
15,427,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
3,520,000
JPY
|
— | — | — | — | — | — | — |
6,593,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses |
589,000
JPY
|
— | — | — | — | — | — | — |
757,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||
| Non-operating income | |||||||||||||||
| Other |
2,946,000
JPY
|
— | — | — | — | — | — | — |
1,204,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
6,759,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||
| Non-operating expenses | |||||||||||||||
| Non-operating expenses |
24,945,000
JPY
|
— | — | — | — | — | — | — |
42,125,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
7,036,000
JPY
|
— | — | — | — | — | — | — |
10,834,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — |
12,135,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
-75,161,000
JPY
|
— | — | — | — | — | — | — |
10,051,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | |||||||||||||||
| Income taxes - current |
9,945,000
JPY
|
— | — | — | — | — | — | — |
3,775,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — | — |
9,007,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-12,866,000
JPY
|
— | — | — | — | — | — | — |
14,817,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
-2,920,000
JPY
|
— | — | — | — | — | — | — |
18,592,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-72,240,000
JPY
|
— | — | — | — | — | — | — |
-8,540,000
JPY
|
— | — | — | — | — | — |