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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
3,806,495,000
JPY
|
-5,854,000
JPY
|
3,800,641,000
JPY
|
2,522,645,000
JPY
|
1,283,850,000
JPY
|
2,508,162,000
JPY
|
1,342,974,000
JPY
|
3,851,136,000
JPY
|
-20,450,000
JPY
|
3,830,686,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
3,158,113,000
JPY
|
— | — | — | — | — | — |
3,059,021,000
JPY
|
| Selling, general and administrative expenses | — | — |
336,869,000
JPY
|
— | — | — | — | — | — |
296,847,000
JPY
|
| Gross profit (loss) | — | — |
642,527,000
JPY
|
— | — | — | — | — | — |
771,664,000
JPY
|
| Operating profit (loss) |
280,845,000
JPY
|
24,813,000
JPY
|
305,658,000
JPY
|
7,703,000
JPY
|
273,141,000
JPY
|
104,524,000
JPY
|
424,179,000
JPY
|
528,703,000
JPY
|
-53,886,000
JPY
|
474,817,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
3,423,000
JPY
|
— | — | — | — | — | — |
3,531,000
JPY
|
| Gross profit | ||||||||||
| Ordinary profit (loss) | — | — |
224,882,000
JPY
|
— | — | — | — | — | — |
451,008,000
JPY
|
| Non-operating income | — | — |
30,529,000
JPY
|
— | — | — | — | — | — |
45,893,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
22,743,000
JPY
|
— | — | — | — | — | — |
25,761,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — |
9,864,000
JPY
|
— | — | — | — | — | — |
8,461,000
JPY
|
| Extraordinary income | — | — |
592,000
JPY
|
— | — | — | — | — | — |
4,392,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
111,305,000
JPY
|
— | — | — | — | — | — |
69,701,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
3,469,000
JPY
|
— | — | — | — | — | — |
4,090,000
JPY
|
| Amortization of business commencement expenses | — | — |
13,885,000
JPY
|
— | — | — | — | — | — |
5,723,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Other | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — | — |
225,474,000
JPY
|
— | — | — | — | — | — |
455,400,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - current | — | — |
71,459,000
JPY
|
— | — | — | — | — | — |
87,474,000
JPY
|
| Income taxes - deferred | — | — |
-34,581,000
JPY
|
— | — | — | — | — | — |
28,384,000
JPY
|
| Income taxes | — | — |
36,878,000
JPY
|
— | — | — | — | — | — |
115,858,000
JPY
|
| Profit (loss) | — | — |
188,596,000
JPY
|
— | — | — | — | — | — |
339,542,000
JPY
|