Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
345,000,000
JPY
|
-149,000,000
JPY
|
12,802,000,000
JPY
|
3,325,000,000
JPY
|
577,000,000
JPY
|
8,704,000,000
JPY
|
-126,000,000
JPY
|
12,497,000,000
JPY
|
303,000,000
JPY
|
3,396,000,000
JPY
|
589,000,000
JPY
|
8,334,000,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
4,202,000,000
JPY
|
— | — | — | — |
3,991,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
8,682,000,000
JPY
|
— | — | — | — |
8,550,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
8,600,000,000
JPY
|
— | — | — | — |
8,506,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
105,000,000
JPY
|
-1,083,000,000
JPY
|
-82,000,000
JPY
|
120,000,000
JPY
|
103,000,000
JPY
|
671,000,000
JPY
|
-1,029,000,000
JPY
|
-44,000,000
JPY
|
91,000,000
JPY
|
147,000,000
JPY
|
102,000,000
JPY
|
642,000,000
JPY
|
| Ordinary profit (loss) | — | — |
-54,000,000
JPY
|
— | — | — | — |
-16,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | — | — |
126,000,000
JPY
|
— | — | — | — |
142,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Other | — | — |
31,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
4,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
32,000,000
JPY
|
— | — | — | — |
38,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
98,000,000
JPY
|
— | — | — | — |
114,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
218,000,000
JPY
|
— | — | — | — |
261,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
70,000,000
JPY
|
— | — | — | — |
125,000,000
JPY
|
— | — | — | — |
| Other | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-268,000,000
JPY
|
— | — | — | — |
-254,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
4,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
55,000,000
JPY
|
— | — | — | — |
104,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
71,000,000
JPY
|
— | — | — | — |
137,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
99,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
171,000,000
JPY
|
— | — | — | — |
177,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-440,000,000
JPY
|
— | — | — | — |
-431,000,000
JPY
|
— | — | — | — |