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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
1,584,183,000
JPY
|
769,800,000
JPY
|
804,009,000
JPY
|
10,373,000
JPY
|
1,573,810,000
JPY
|
1,582,055,000
JPY
|
3,661,679,000
JPY
|
3,671,612,000
JPY
|
3,669,628,000
JPY
|
2,906,056,000
JPY
|
755,622,000
JPY
|
9,933,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — | — |
1,302,914,000
JPY
|
— | — |
3,002,402,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
790,712,000
JPY
|
— | — |
748,468,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
279,140,000
JPY
|
— | — |
667,225,000
JPY
|
— | — | — |
| Operating profit (loss) |
-334,882,000
JPY
|
135,323,000
JPY
|
-473,469,000
JPY
|
3,262,000
JPY
|
-338,145,000
JPY
|
-511,571,000
JPY
|
98,155,000
JPY
|
100,616,000
JPY
|
-81,242,000
JPY
|
-41,076,000
JPY
|
139,231,000
JPY
|
2,460,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-604,580,000
JPY
|
— | — |
-171,819,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
JPY
|
— | — |
1,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
87,783,000
JPY
|
— | — |
93,302,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
3,101,000
JPY
|
— | — |
4,850,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
2,751,000
JPY
|
— | — |
2,750,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — | — | — |
331,000
JPY
|
— | — |
102,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
96,110,000
JPY
|
— | — |
95,427,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
8,326,000
JPY
|
— | — |
2,125,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — |
30,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-604,580,000
JPY
|
— | — |
-171,849,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
— | — |
30,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
25,012,000
JPY
|
— | — |
-204,881,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
-629,592,000
JPY
|
— | — |
33,032,000
JPY
|
— | — | — |