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 |
3,056,884,000
JPY
|
687,789,000
JPY
|
210,417,000
JPY
|
2,158,676,000
JPY
|
3,038,400,000
JPY
|
-18,483,000
JPY
|
653,405,000
JPY
|
187,478,000
JPY
|
2,165,976,000
JPY
|
3,006,859,000
JPY
|
-15,843,000
JPY
|
2,991,015,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
2,350,978,000
JPY
|
— | — | — | — | — | — |
2,273,468,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
523,396,000
JPY
|
— | — | — | — | — | — |
497,775,000
JPY
|
| Gross profit (loss) | — | — | — | — |
687,422,000
JPY
|
— | — | — | — | — | — |
717,547,000
JPY
|
| Operating profit (loss) |
164,026,000
JPY
|
12,034,000
JPY
|
4,406,000
JPY
|
147,586,000
JPY
|
164,026,000
JPY
|
JPY
|
26,491,000
JPY
|
-1,992,000
JPY
|
195,272,000
JPY
|
219,771,000
JPY
|
JPY
|
219,771,000
JPY
|
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
380,000
JPY
|
— | — | — | — | — | — |
1,592,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
282,851,000
JPY
|
— | — | — | — | — | — |
310,008,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
23,649,000
JPY
|
— | — | — | — | — | — |
23,321,000
JPY
|
| Non-operating income | — | — | — | — |
124,322,000
JPY
|
— | — | — | — | — | — |
96,813,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
22,411,000
JPY
|
— | — | — | — | — | — |
15,211,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
4,588,000
JPY
|
— | — | — | — | — | — |
6,200,000
JPY
|
| Non-operating expenses | ||||||||||||
| Extraordinary income | — | — | — | — |
71,136,000
JPY
|
— | — | — | — | — | — |
50,332,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
5,497,000
JPY
|
— | — | — | — | — | — |
6,576,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
909,000
JPY
|
— | — | — | — | — | — |
375,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
71,136,000
JPY
|
— | — | — | — | — | — |
50,332,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
353,987,000
JPY
|
— | — | — | — | — | — |
360,341,000
JPY
|
| Income taxes - current | — | — | — | — |
138,979,000
JPY
|
— | — | — | — | — | — |
156,801,000
JPY
|
| General and administrative expenses | ||||||||||||
| General and administrative expenses | — | — | — | — |
448,597,000
JPY
|
— | — | — | — | — | — |
430,364,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-43,892,000
JPY
|
— | — | — | — | — | — |
-55,302,000
JPY
|
| Income taxes | — | — | — | — |
95,087,000
JPY
|
— | — | — | — | — | — |
101,499,000
JPY
|
| Profit (loss) | — | — | — | — |
258,900,000
JPY
|
— | — | — | — | — | — |
258,841,000
JPY
|