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 |
283,898,000
JPY
|
1,482,866,000
JPY
|
10,990,000
JPY
|
1,187,977,000
JPY
|
1,482,866,000
JPY
|
JPY
|
979,334,000
JPY
|
979,334,000
JPY
|
63,001,000
JPY
|
10,706,000
JPY
|
905,626,000
JPY
|
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
1,273,387,000
JPY
|
— | — | — | — |
807,158,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
143,165,000
JPY
|
— | — | — | — |
130,702,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
209,479,000
JPY
|
— | — | — | — |
172,175,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,100,000
JPY
|
66,313,000
JPY
|
8,454,000
JPY
|
97,782,000
JPY
|
109,337,000
JPY
|
-43,024,000
JPY
|
41,473,000
JPY
|
84,359,000
JPY
|
6,472,000
JPY
|
5,489,000
JPY
|
72,397,000
JPY
|
-42,885,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
254,000
JPY
|
— | — | — | — |
269,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Ordinary profit (loss) | — |
78,423,000
JPY
|
— | — | — | — |
47,671,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
2,495,000
JPY
|
— | — | — | — |
2,642,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
38,214,000
JPY
|
— | — | — | — |
1,750,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Dividend income | — |
1,302,000
JPY
|
— | — | — | — |
998,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
14,906,000
JPY
|
— | — | — | — |
9,084,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
3,443,000
JPY
|
— | — | — | — |
2,265,000
JPY
|
— | — | — | — | — |
| Purchase discounts | — |
3,244,000
JPY
|
— | — | — | — |
2,869,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — |
28,800,000
JPY
|
— | — | — | — |
58,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
2,797,000
JPY
|
— | — | — | — |
2,886,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
301,000
JPY
|
— | — | — | — |
244,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
277,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
87,838,000
JPY
|
— | — | — | — |
49,362,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
25,992,000
JPY
|
— | — | — | — |
14,449,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — |
58,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-25,803,000
JPY
|
— | — | — | — |
888,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
188,000
JPY
|
— | — | — | — |
15,338,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
87,649,000
JPY
|
— | — | — | — |
34,024,000
JPY
|
— | — | — | — | — |