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 | ||||||||||
| Net sales | ||||||||||
| Net sales |
JPY
|
4,273,388,000
JPY
|
4,273,388,000
JPY
|
1,069,126,000
JPY
|
3,204,262,000
JPY
|
3,771,674,000
JPY
|
3,771,674,000
JPY
|
1,227,483,000
JPY
|
2,544,190,000
JPY
|
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Other | — |
144,207,000
JPY
|
— | — | — |
171,074,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Cost of sales | — |
3,238,409,000
JPY
|
— | — | — |
2,947,326,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
696,560,000
JPY
|
— | — | — |
740,418,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
JPY
|
338,419,000
JPY
|
338,419,000
JPY
|
114,548,000
JPY
|
223,870,000
JPY
|
83,929,000
JPY
|
83,929,000
JPY
|
16,090,000
JPY
|
67,839,000
JPY
|
JPY
|
| Gross profit (loss) | — |
1,034,979,000
JPY
|
— | — | — |
824,347,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
441,379,000
JPY
|
— | — | — |
15,037,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
110,781,000
JPY
|
— | — | — |
26,321,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
25,550,000
JPY
|
— | — | — |
23,745,000
JPY
|
— | — | — | — |
| Miscellaneous income | — |
8,775,000
JPY
|
— | — | — |
2,576,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
6,371,575,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,380,000
JPY
|
— | — | — |
1,796,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — |
111,558,000
JPY
|
— | — | — |
236,794,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — |
118,952,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
7,821,000
JPY
|
— | — | — |
95,214,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — |
121,000
JPY
|
— | — | — |
1,404,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
6,701,395,000
JPY
|
— | — | — |
-221,757,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Income taxes | — |
2,069,000,000
JPY
|
— | — | — |
-69,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
4,632,395,000
JPY
|
— | — | — |
-152,757,000
JPY
|
— | — | — | — |