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 |
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 |
3,184,630,000
JPY
|
88,907,000
JPY
|
3,095,722,000
JPY
|
3,135,102,000
JPY
|
-49,528,000
JPY
|
62,152,000
JPY
|
2,849,459,000
JPY
|
2,911,612,000
JPY
|
-8,159,000
JPY
|
2,903,453,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
2,623,029,000
JPY
|
— | — | — | — | — |
2,429,565,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
557,430,000
JPY
|
— | — | — | — | — |
564,086,000
JPY
|
| Operating profit (loss) |
-42,974,000
JPY
|
-2,981,000
JPY
|
-39,993,000
JPY
|
-45,357,000
JPY
|
-2,382,000
JPY
|
-16,259,000
JPY
|
-76,310,000
JPY
|
-92,570,000
JPY
|
2,371,000
JPY
|
-90,198,000
JPY
|
| Gross profit (loss) | — | — | — |
512,072,000
JPY
|
— | — | — | — | — |
473,888,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-43,559,000
JPY
|
— | — | — | — | — |
-94,463,000
JPY
|
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
9,083,000
JPY
|
— | — | — | — | — |
2,772,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — |
1,026,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
12,617,000
JPY
|
— | — | — | — | — |
14,052,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
18,476,000
JPY
|
— | — | — | — | — |
11,924,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
5,742,000
JPY
|
— | — | — | — | — |
7,632,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — | — |
27,000
JPY
|
— | — | — | — | — |
8,694,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
16,678,000
JPY
|
— | — | — | — | — |
16,190,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
4,060,000
JPY
|
— | — | — | — | — |
2,137,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
1,026,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-43,586,000
JPY
|
— | — | — | — | — |
-102,132,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
27,000
JPY
|
— | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
205,000
JPY
|
| Income taxes - current | — | — | — |
17,063,000
JPY
|
— | — | — | — | — |
18,056,000
JPY
|
| Income taxes - deferred | — | — | — |
1,874,000
JPY
|
— | — | — | — | — |
1,166,000
JPY
|
| Income taxes | — | — | — |
18,938,000
JPY
|
— | — | — | — | — |
19,222,000
JPY
|
| Profit (loss) | — | — | — |
-62,525,000
JPY
|
— | — | — | — | — |
-121,354,000
JPY
|