Statement Of Income
| Concept |
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 |
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 |
2015-07-01 to 2015-09-30 |
2015-07-01 to 2015-09-30 |
2015-07-01 to 2015-09-30 |
2015-07-01 to 2015-09-30 |
2015-07-01 to 2015-09-30 |
2015-07-01 to 2015-09-30 |
2015-07-01 to 2015-09-30 |
2015-07-01 to 2015-09-30 |
2015-07-01 to 2015-09-30 |
2015-07-01 to 2015-09-30 |
2015-07-01 to 2015-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
115,142,000
JPY
|
3,062,558,000
JPY
|
2,947,416,000
JPY
|
-78,099,000
JPY
|
47,208,000
JPY
|
1,691,079,000
JPY
|
203,264,000
JPY
|
500,398,000
JPY
|
84,710,000
JPY
|
420,754,000
JPY
|
2,984,459,000
JPY
|
3,365,830,000
JPY
|
3,402,016,000
JPY
|
36,047,000
JPY
|
80,434,000
JPY
|
1,711,727,000
JPY
|
207,006,000
JPY
|
781,275,000
JPY
|
39,659,000
JPY
|
545,866,000
JPY
|
3,321,581,000
JPY
|
-36,186,000
JPY
|
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
2,179,686,000
JPY
|
2,397,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
967,281,000
JPY
|
856,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
804,772,000
JPY
|
968,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-44,252,000
JPY
|
-165,397,000
JPY
|
-121,145,000
JPY
|
2,888,000
JPY
|
5,661,000
JPY
|
184,078,000
JPY
|
-12,163,000
JPY
|
-114,041,000
JPY
|
-25,938,000
JPY
|
-158,740,000
JPY
|
-162,509,000
JPY
|
111,924,000
JPY
|
113,769,000
JPY
|
8,632,000
JPY
|
-3,583,000
JPY
|
157,633,000
JPY
|
-4,986,000
JPY
|
-65,425,000
JPY
|
-9,760,000
JPY
|
31,259,000
JPY
|
117,352,000
JPY
|
-1,845,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
77,000
JPY
|
745,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
-233,645,000
JPY
|
44,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
47,530,000
JPY
|
53,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
11,379,000
JPY
|
9,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
96,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
4,538,000
JPY
|
3,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
1,511,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
82,515,000
JPY
|
76,789,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
8,363,000
JPY
|
7,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
4,781,000
JPY
|
1,383,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
3,809,000
JPY
|
873,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
1,511,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
-236,914,000
JPY
|
43,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
10,406,000
JPY
|
29,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
509,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — |
972,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-73,536,000
JPY
|
18,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
-63,129,000
JPY
|
48,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — |
-173,784,000
JPY
|
-4,413,000
JPY
|
— | — | — | — | — | — | — | — | — | — |