Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
12,381,000,000
JPY
|
10,676,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
6,113,000,000
JPY
|
5,606,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
6,070,000,000
JPY
|
5,719,000,000
JPY
|
| Operating profit (loss) |
517,000,000
JPY
|
-263,000,000
JPY
|
| Ordinary profit (loss) |
667,000,000
JPY
|
-40,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
1,000,000
JPY
|
| Gross profit (loss) |
6,267,000,000
JPY
|
5,070,000,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
188,000,000
JPY
|
272,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
38,000,000
JPY
|
35,000,000
JPY
|
| Other |
17,000,000
JPY
|
31,000,000
JPY
|
| Extraordinary income |
0
JPY
|
1,000,000
JPY
|
| Other |
0
JPY
|
JPY
|
| Non-operating expenses | ||
| Interest expenses |
21,000,000
JPY
|
22,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
39,000,000
JPY
|
49,000,000
JPY
|
| Financial expenses | — | — |
| Other |
11,000,000
JPY
|
20,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
6,000,000
JPY
|
| Other |
JPY
|
0
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes |
668,000,000
JPY
|
-45,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
0
JPY
|
1,000,000
JPY
|
| Income taxes - current |
188,000,000
JPY
|
19,000,000
JPY
|
| Income taxes - deferred |
65,000,000
JPY
|
-3,000,000
JPY
|
| Income taxes |
254,000,000
JPY
|
16,000,000
JPY
|
| Profit (loss) |
413,000,000
JPY
|
-62,000,000
JPY
|