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 |
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 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
101,351,000,000
JPY
|
9,268,000,000
JPY
|
26,494,000,000
JPY
|
92,083,000,000
JPY
|
65,588,000,000
JPY
|
101,249,000,000
JPY
|
-102,000,000
JPY
|
90,195,000,000
JPY
|
98,526,000,000
JPY
|
-127,000,000
JPY
|
25,540,000,000
JPY
|
64,655,000,000
JPY
|
98,399,000,000
JPY
|
8,330,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — |
59,886,000,000
JPY
|
— | — | — | — | — | — |
56,489,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
29,786,000,000
JPY
|
— | — | — | — | — | — |
30,134,000,000
JPY
|
— |
| Personnel expenses | — | — | — | — | — |
13,036,000,000
JPY
|
— | — | — | — | — | — |
13,239,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
95,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
11,219,000,000
JPY
|
— | — | — | — | — | — |
11,463,000,000
JPY
|
— |
| Operating profit (loss) |
11,575,000,000
JPY
|
1,394,000,000
JPY
|
1,930,000,000
JPY
|
10,181,000,000
JPY
|
8,250,000,000
JPY
|
11,575,000,000
JPY
|
— |
11,383,000,000
JPY
|
11,775,000,000
JPY
|
— |
2,015,000,000
JPY
|
9,368,000,000
JPY
|
11,775,000,000
JPY
|
392,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
41,362,000,000
JPY
|
— | — | — | — | — | — |
41,910,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — |
178,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — |
559,000,000
JPY
|
— | — | — | — | — | — |
671,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — |
292,000,000
JPY
|
— |
| Other | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — |
199,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
209,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
914,000,000
JPY
|
— | — | — | — | — | — |
983,000,000
JPY
|
— |
| Other | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — |
96,000,000
JPY
|
— |
| Sales discounts | — | — | — | — | — |
625,000,000
JPY
|
— | — | — | — | — | — |
592,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — |
435,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
406,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
209,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
10,975,000,000
JPY
|
— | — | — | — | — | — |
11,237,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
2,110,000,000
JPY
|
— | — | — | — | — | — |
2,196,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-531,000,000
JPY
|
— | — | — | — | — | — |
-13,500,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — | — |
1,578,000,000
JPY
|
— | — | — | — | — | — |
-11,303,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
9,396,000,000
JPY
|
— | — | — | — | — | — |
22,540,000,000
JPY
|
— |