Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
4,868,978,000
JPY
|
4,859,966,000
JPY
|
664,281,000
JPY
|
4,127,763,000
JPY
|
76,933,000
JPY
|
82,025,000
JPY
|
4,759,293,000
JPY
|
4,751,574,000
JPY
|
732,013,000
JPY
|
3,945,254,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
4,680,855,000
JPY
|
— | — | — | — | — |
4,628,153,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
704,436,000
JPY
|
— | — | — | — | — |
689,848,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
3,673,000
JPY
|
— | — | — | — | — |
4,236,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
112,568,000
JPY
|
— | — | — | — | — |
108,693,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Gross profit (loss) | — |
179,111,000
JPY
|
— | — | — | — | — |
123,420,000
JPY
|
— | — |
| Operating profit (loss) |
-84,944,000
JPY
|
-525,325,000
JPY
|
-123,611,000
JPY
|
49,904,000
JPY
|
-11,237,000
JPY
|
-9,201,000
JPY
|
-154,615,000
JPY
|
-566,427,000
JPY
|
-73,522,000
JPY
|
-71,892,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
12,079,000
JPY
|
— | — | — | — | — |
13,594,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-557,841,000
JPY
|
— | — | — | — | — |
-604,747,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | — |
27,649,000
JPY
|
— | — | — | — | — |
29,242,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — |
252,287,000
JPY
|
— | — | — | — | — |
266,430,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Other | — |
6,739,000
JPY
|
— | — | — | — | — |
6,999,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
51,363,000
JPY
|
— | — | — | — | — |
59,392,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
60,165,000
JPY
|
— | — | — | — | — |
67,562,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
8,802,000
JPY
|
— | — | — | — | — |
8,170,000
JPY
|
— | — |
| Extraordinary losses | — |
90,522,000
JPY
|
— | — | — | — | — |
34,519,000
JPY
|
— | — |
| Impairment losses | — |
39,466,000
JPY
|
— | — | — | — | — |
24,674,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-648,364,000
JPY
|
— | — | — | — | — |
-639,267,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - current | — |
27,638,000
JPY
|
— | — | — | — | — |
28,215,000
JPY
|
— | — |
| Income taxes - deferred | — |
62,000
JPY
|
— | — | — | — | — |
-15,320,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — |
27,700,000
JPY
|
— | — | — | — | — |
12,895,000
JPY
|
— | — |
| Profit (loss) | — |
-676,064,000
JPY
|
— | — | — | — | — |
-652,162,000
JPY
|
— | — |