Statement Of Income
| Concept |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
1,391,794,000
JPY
|
81,422,000
JPY
|
539,244,000
JPY
|
-198,852,000
JPY
|
1,274,365,000
JPY
|
73,463,000
JPY
|
779,086,000
JPY
|
1,496,708,000
JPY
|
-245,850,000
JPY
|
1,378,889,000
JPY
|
648,273,000
JPY
|
749,814,000
JPY
|
98,619,000
JPY
|
128,032,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — |
1,056,839,000
JPY
|
— | — | — | — |
1,169,669,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
248,676,000
JPY
|
— | — | — | — |
279,497,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-28,241,000
JPY
|
— | — | — | — |
-72,002,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
217,527,000
JPY
|
— | — | — | — |
209,219,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest and dividend income | — | — | — | — |
71,000
JPY
|
— | — | — | — |
107,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
107,010,000
JPY
|
-27,759,000
JPY
|
-990,000
JPY
|
-110,401,000
JPY
|
-31,150,000
JPY
|
-11,643,000
JPY
|
119,644,000
JPY
|
35,662,000
JPY
|
-92,550,000
JPY
|
-70,278,000
JPY
|
-30,571,000
JPY
|
65,853,000
JPY
|
380,000
JPY
|
-13,390,000
JPY
|
| Extraordinary income | — | — | — | — |
5,274,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — |
14,261,000
JPY
|
— | — | — | — |
8,459,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
6,297,000
JPY
|
— | — | — | — |
5,030,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
4,149,000
JPY
|
— | — | — | — |
5,163,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
11,352,000
JPY
|
— | — | — | — |
10,183,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
7,202,000
JPY
|
— | — | — | — |
2,869,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
4,450,000
JPY
|
— | — | — | — |
557,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — |
-27,417,000
JPY
|
— | — | — | — |
-72,560,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - current | — | — | — | — |
7,236,000
JPY
|
— | — | — | — |
4,155,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-2,459,000
JPY
|
— | — | — | — |
1,297,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
4,777,000
JPY
|
— | — | — | — |
5,452,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-32,194,000
JPY
|
— | — | — | — |
-78,012,000
JPY
|
— | — | — | — |