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 |
16,427,621,000
JPY
|
20,232,541,000
JPY
|
JPY
|
20,232,541,000
JPY
|
3,804,919,000
JPY
|
16,804,173,000
JPY
|
16,804,173,000
JPY
|
JPY
|
2,746,053,000
JPY
|
14,058,119,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Other | — | — | — |
5,521,829,000
JPY
|
— | — |
4,623,975,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
8,397,370,000
JPY
|
— | — |
6,949,827,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
10,889,712,000
JPY
|
— | — |
9,356,052,000
JPY
|
— | — | — |
| Operating profit (loss) |
538,839,000
JPY
|
1,054,523,000
JPY
|
-109,065,000
JPY
|
945,457,000
JPY
|
515,683,000
JPY
|
556,189,000
JPY
|
498,293,000
JPY
|
-57,896,000
JPY
|
352,999,000
JPY
|
203,189,000
JPY
|
| Non-operating income | ||||||||||
| Interest and dividend income | — | — | — |
13,631,000
JPY
|
— | — |
11,533,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
955,409,000
JPY
|
— | — |
364,086,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
11,835,170,000
JPY
|
— | — |
9,854,345,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
57,236,000
JPY
|
— | — |
54,688,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
127,140,000
JPY
|
— | — |
78,746,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
84,447,000
JPY
|
— | — |
70,363,000
JPY
|
— | — | — |
| Other | — | — | — |
17,206,000
JPY
|
— | — |
4,959,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
225,701,000
JPY
|
— | — |
176,920,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
175,807,000
JPY
|
— | — |
148,620,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
74,495,000
JPY
|
— | — |
204,570,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
426,000
JPY
|
— | — |
433,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
856,848,000
JPY
|
— | — |
265,911,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
17,813,000
JPY
|
— | — |
13,745,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
373,876,000
JPY
|
— | — |
142,537,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-70,677,000
JPY
|
— | — |
-19,288,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
303,198,000
JPY
|
— | — |
123,248,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
553,649,000
JPY
|
— | — |
142,663,000
JPY
|
— | — | — |