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 | ||||||||||
| Net sales |
238,839,000
JPY
|
6,646,670,000
JPY
|
6,885,509,000
JPY
|
-107,878,000
JPY
|
6,777,631,000
JPY
|
184,346,000
JPY
|
6,719,795,000
JPY
|
6,616,047,000
JPY
|
-103,747,000
JPY
|
6,535,448,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — | — |
31,598,000
JPY
|
— | — |
33,054,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
5,662,030,000
JPY
|
— | — |
5,476,785,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
1,106,552,000
JPY
|
— | — |
1,131,536,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
5,900,000
JPY
|
— | — |
5,949,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
-299,000
JPY
|
15,663,000
JPY
|
15,363,000
JPY
|
-6,316,000
JPY
|
9,047,000
JPY
|
-8,966,000
JPY
|
23,912,000
JPY
|
7,724,000
JPY
|
-16,187,000
JPY
|
32,879,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) | — | — | — | — |
1,115,600,000
JPY
|
— | — |
1,139,261,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
17,956,000
JPY
|
— | — |
5,939,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-3,968,000
JPY
|
— | — |
-5,966,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — |
185,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Salaries | — | — | — | — |
431,333,000
JPY
|
— | — |
440,933,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
36,942,000
JPY
|
— | — |
28,194,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
9,378,000
JPY
|
— | — |
11,506,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
25,347,000
JPY
|
— | — |
27,520,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
49,958,000
JPY
|
— | — |
41,885,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
730,000
JPY
|
— | — |
1,079,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
7,583,000
JPY
|
— | — |
12,352,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-11,552,000
JPY
|
— | — |
-18,132,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — |
185,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
33,757,000
JPY
|
— | — |
39,808,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
27,000
JPY
|
— | — |
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
7,556,000
JPY
|
— | — |
6,758,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
3,750,000
JPY
|
— | — |
3,040,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — | — |
37,507,000
JPY
|
— | — |
42,848,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-49,059,000
JPY
|
— | — |
-60,981,000
JPY
|
— | — |