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 |
9,988,342,000
JPY
|
13,015,381,000
JPY
|
1,782,982,000
JPY
|
1,244,056,000
JPY
|
12,969,238,000
JPY
|
-46,142,000
JPY
|
11,237,622,000
JPY
|
-38,423,000
JPY
|
11,199,199,000
JPY
|
8,342,470,000
JPY
|
1,695,186,000
JPY
|
1,199,966,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
10,181,545,000
JPY
|
— | — | — |
8,531,777,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,566,817,000
JPY
|
— | — | — |
2,550,622,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
288,216,000
JPY
|
— | — | — |
181,507,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
2,787,693,000
JPY
|
— | — | — |
2,667,422,000
JPY
|
— | — | — |
| Operating profit (loss) |
230,472,000
JPY
|
405,950,000
JPY
|
111,612,000
JPY
|
63,865,000
JPY
|
220,875,000
JPY
|
-185,074,000
JPY
|
282,457,000
JPY
|
-165,658,000
JPY
|
116,799,000
JPY
|
159,332,000
JPY
|
69,001,000
JPY
|
54,123,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
792,000
JPY
|
— | — | — |
958,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
15,587,000
JPY
|
— | — | — |
24,936,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
105,535,000
JPY
|
— | — | — |
113,094,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
20,991,000
JPY
|
— | — | — |
20,346,000
JPY
|
— | — | — |
| Other | — | — | — | — |
55,974,000
JPY
|
— | — | — |
58,596,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
461,000
JPY
|
— | — | — |
782,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
38,194,000
JPY
|
— | — | — |
48,386,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
19,562,000
JPY
|
— | — | — |
9,452,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
800,000
JPY
|
— | — | — |
2,225,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
461,000
JPY
|
— | — | — |
782,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
287,877,000
JPY
|
— | — | — |
180,064,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
800,000
JPY
|
— | — | — |
2,225,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
56,842,000
JPY
|
— | — | — |
79,818,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-26,664,000
JPY
|
— | — | — |
-15,599,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
30,178,000
JPY
|
— | — | — |
64,218,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
257,699,000
JPY
|
— | — | — |
115,845,000
JPY
|
— | — | — |