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 |
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 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
77,926,000
JPY
|
826,646,000
JPY
|
65,489,000
JPY
|
223,312,000
JPY
|
1,823,085,000
JPY
|
629,709,000
JPY
|
1,476,986,000
JPY
|
1,839,723,000
JPY
|
1,524,873,000
JPY
|
64,435,000
JPY
|
842,714,000
JPY
|
76,518,000
JPY
|
201,327,000
JPY
|
654,729,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
8,464,000
JPY
|
— |
-10,111,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — | — |
476,780,000
JPY
|
— |
439,776,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,120,287,000
JPY
|
— |
993,904,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
1,000,206,000
JPY
|
— |
1,085,097,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-4,079,000
JPY
|
-25,678,000
JPY
|
2,393,000
JPY
|
17,339,000
JPY
|
-122,091,000
JPY
|
-112,067,000
JPY
|
-120,081,000
JPY
|
85,911,000
JPY
|
91,193,000
JPY
|
9,305,000
JPY
|
53,563,000
JPY
|
4,912,000
JPY
|
41,195,000
JPY
|
-23,064,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
1,230,000
JPY
|
— |
1,357,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-122,799,000
JPY
|
— |
53,631,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — | — |
19,285,000
JPY
|
— |
13,162,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,001,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — |
2,746,000
JPY
|
— |
690,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— |
3,571,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,955,000
JPY
|
— |
1,461,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
22,004,000
JPY
|
— |
50,724,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
JPY
|
— |
9,866,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— |
2,390,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Miscellaneous losses | — | — | — | — | — | — |
3,416,000
JPY
|
— |
1,350,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
-122,799,000
JPY
|
— |
47,336,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
9,868,000
JPY
|
— |
10,342,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-18,459,000
JPY
|
— |
14,373,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — | — | — |
-8,591,000
JPY
|
— |
24,715,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
-114,208,000
JPY
|
— |
22,620,000
JPY
|
— | — | — | — | — |