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
12,224,000,000 JPY
10,098,000,000 JPY
11,743,000,000 JPY
1,591,000,000 JPY
-480,000,000 JPY
533,000,000 JPY
12,755,000,000 JPY
-485,000,000 JPY
10,574,000,000 JPY
1,647,000,000 JPY
12,269,000,000 JPY
533,000,000 JPY
Operating revenue
Operating expenses
Provision of allowance for doubtful accounts
4,000,000 JPY
0 JPY
Other
814,000,000 JPY
822,000,000 JPY
Cost of sales
Cost of sales
9,059,000,000 JPY
9,432,000,000 JPY
Operating expenses
Selling, general and administrative expenses
2,075,000,000 JPY
2,098,000,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
4,000,000 JPY
4,000,000 JPY
Gross profit (loss)
2,684,000,000 JPY
2,837,000,000 JPY
Operating profit (loss)
592,000,000 JPY
522,000,000 JPY
608,000,000 JPY
18,000,000 JPY
15,000,000 JPY
50,000,000 JPY
731,000,000 JPY
7,000,000 JPY
585,000,000 JPY
106,000,000 JPY
738,000,000 JPY
39,000,000 JPY
Ordinary profit (loss)
709,000,000 JPY
833,000,000 JPY
Gross profit
General and administrative expenses
Non-operating income
Interest income
2,000,000 JPY
0 JPY
Extraordinary income
JPY
33,000,000 JPY
Non-operating income
Non-operating income
126,000,000 JPY
115,000,000 JPY
Financial revenue
Dividend income
52,000,000 JPY
46,000,000 JPY
Other
49,000,000 JPY
48,000,000 JPY
Non-operating expenses
Interest expenses
9,000,000 JPY
8,000,000 JPY
Non-operating expenses
Selling, general and administrative expenses
Sales commission
200,000,000 JPY
207,000,000 JPY
Non-operating expenses
25,000,000 JPY
20,000,000 JPY
Financial expenses
Non-operating expenses
Other
7,000,000 JPY
3,000,000 JPY
Extraordinary losses
2,000,000 JPY
2,000,000 JPY
Other
JPY
0 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
3,000,000 JPY
Profit (loss) before income taxes
706,000,000 JPY
864,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
2,000,000 JPY
2,000,000 JPY
Income taxes - current
87,000,000 JPY
129,000,000 JPY
Income taxes - deferred
111,000,000 JPY
141,000,000 JPY
General and administrative expenses
Income taxes
199,000,000 JPY
270,000,000 JPY
Profit (loss)
507,000,000 JPY
593,000,000 JPY

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