Consolidated Statement Of Income
| Concept |
2017-03-21 to 2017-12-20 |
2017-03-21 to 2017-12-20 |
2017-03-21 to 2017-12-20 |
2017-03-21 to 2017-12-20 |
2017-03-21 to 2017-12-20 |
2017-03-21 to 2017-12-20 |
2016-03-21 to 2016-12-20 |
2016-03-21 to 2016-12-20 |
2016-03-21 to 2016-12-20 |
2016-03-21 to 2016-12-20 |
2016-03-21 to 2016-12-20 |
2016-03-21 to 2016-12-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
72,352,000
JPY
|
5,835,035,000
JPY
|
124,426,000
JPY
|
JPY
|
5,710,609,000
JPY
|
5,638,257,000
JPY
|
154,812,000
JPY
|
JPY
|
5,913,346,000
JPY
|
5,810,715,000
JPY
|
102,631,000
JPY
|
6,068,159,000
JPY
|
| Cost of sales | — |
4,400,676,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,998,789,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,462,465,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,725,811,000
JPY
|
| Operating expenses | ||||||||||||
| Operating profit (loss) | — |
-28,107,000
JPY
|
— | — | — | — | — | — | — | — | — |
-656,442,000
JPY
|
| Gross profit (loss) | — |
1,434,358,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,069,369,000
JPY
|
| Net sales | ||||||||||||
| Ordinary profit (loss) |
36,832,000
JPY
|
-60,234,000
JPY
|
-4,120,000
JPY
|
-298,450,000
JPY
|
242,337,000
JPY
|
205,505,000
JPY
|
-761,000
JPY
|
-358,212,000
JPY
|
-336,281,000
JPY
|
-375,377,000
JPY
|
39,096,000
JPY
|
-695,255,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — |
599,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,087,000
JPY
|
| Dividend income | — |
1,487,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,663,000
JPY
|
| Other | — |
3,318,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,579,000
JPY
|
| Non-operating income | — |
21,147,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,330,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — |
5,210,000
JPY
|
| Extraordinary losses | — |
20,628,000
JPY
|
— | — | — | — | — | — | — | — | — |
561,308,000
JPY
|
| Impairment losses | — |
6,331,000
JPY
|
— | — | — | — | — | — | — | — | — |
512,166,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
40,992,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,149,000
JPY
|
| Other | — |
4,009,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,994,000
JPY
|
| Non-operating expenses | — |
53,274,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,143,000
JPY
|
| Profit (loss) before income taxes | — |
-80,862,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,251,353,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — | — | — |
5,210,000
JPY
|
| Income taxes - current | — |
7,004,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,817,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — | — | — |
10,326,000
JPY
|
| Income taxes - deferred | — |
-1,101,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,083,000
JPY
|
| Income taxes | — |
5,903,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,733,000
JPY
|
| Profit (loss) | — |
-86,766,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,268,087,000
JPY
|