Year To Quarter End Consolidated Statement Of Income
| Concept |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
31,000,000
JPY
|
31,139,000,000
JPY
|
29,249,000,000
JPY
|
31,148,000,000
JPY
|
1,868,000,000
JPY
|
— | — | — | — |
32,741,000,000
JPY
|
182,000,000
JPY
|
31,178,000,000
JPY
|
— |
1,388,000,000
JPY
|
32,749,000,000
JPY
|
| Cost of sales | — |
28,139,000,000
JPY
|
— | — | — | — | — | — | — |
29,383,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
2,999,000,000
JPY
|
— | — | — | — | — | — | — |
3,357,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||
| Advertising expenses | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Entertainment expenses | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
97,000,000
JPY
|
— | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — |
| Insurance expenses | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
1,373,000,000
JPY
|
— | — | — | — | — | — | — |
1,337,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
0
JPY
|
1,625,000,000
JPY
|
2,255,000,000
JPY
|
2,480,000,000
JPY
|
225,000,000
JPY
|
— | — | — | — |
2,020,000,000
JPY
|
-20,000,000
JPY
|
2,643,000,000
JPY
|
— |
189,000,000
JPY
|
2,812,000,000
JPY
|
| Non-operating income | |||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
1,591,000,000
JPY
|
— | — | — | — | — | — | — |
1,973,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
1,591,000,000
JPY
|
— | — | — | — | — | — | — |
1,812,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
378,000,000
JPY
|
— | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
427,000,000
JPY
|
— | — | — | — | — | — | — |
477,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,164,000,000
JPY
|
— | — | — |
1,164,000,000
JPY
|
1,164,000,000
JPY
|
1,164,000,000
JPY
|
1,335,000,000
JPY
|
1,335,000,000
JPY
|
— | — |
1,335,000,000
JPY
|
— | — |