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 |
4,103,351,000
JPY
|
393,367,000
JPY
|
9,575,386,000
JPY
|
9,322,852,000
JPY
|
5,078,668,000
JPY
|
10,194,609,000
JPY
|
9,975,716,000
JPY
|
5,516,771,000
JPY
|
4,323,594,000
JPY
|
354,243,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — | — | — |
32,358,000
JPY
|
— | — |
40,368,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
38,346,000
JPY
|
— | — |
45,015,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
8,236,156,000
JPY
|
— | — |
8,858,957,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,071,830,000
JPY
|
— | — |
1,164,440,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Gross profit (loss) | — | — | — |
1,086,695,000
JPY
|
— | — |
1,116,758,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
14,864,000
JPY
|
— | — |
-47,681,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
5,643,000
JPY
|
— | — |
1,979,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-163,929,000
JPY
|
— | — |
-190,348,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
99,020,000
JPY
|
— | — |
113,259,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
47,020,000
JPY
|
— | — |
52,545,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
3,471,000
JPY
|
— | — |
3,471,000
JPY
|
— | — | — |
| Other | — | — | — |
19,887,000
JPY
|
— | — |
27,813,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
225,815,000
JPY
|
— | — |
195,212,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
14,775,000
JPY
|
— | — |
48,108,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
14,172,000
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
181,446,000
JPY
|
24,029,000
JPY
|
166,143,000
JPY
|
-178,101,000
JPY
|
-39,333,000
JPY
|
214,988,000
JPY
|
-190,348,000
JPY
|
-76,926,000
JPY
|
286,890,000
JPY
|
5,024,000
JPY
|
| Income taxes - current | — | — | — |
14,029,000
JPY
|
— | — |
20,447,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — |
17,822,000
JPY
|
— | — |
-11,510,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
31,852,000
JPY
|
— | — |
8,937,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-209,954,000
JPY
|
— | — |
-199,285,000
JPY
|
— | — | — |