Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,945,542,000
JPY
|
3,949,452,000
JPY
|
JPY
|
2,760,418,000
JPY
|
1,189,033,000
JPY
|
3,916,684,000
JPY
|
3,912,368,000
JPY
|
JPY
|
2,734,690,000
JPY
|
1,181,993,000
JPY
|
| Cost of sales |
2,297,868,000
JPY
|
— | — | — | — | — |
2,264,788,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,444,905,000
JPY
|
— | — | — | — | — |
1,391,354,000
JPY
|
— | — | — |
| Other |
843,946,000
JPY
|
— | — | — | — | — |
770,188,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
8,926,000
JPY
|
— | — | — | — | — |
7,519,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) |
1,647,674,000
JPY
|
— | — | — | — | — |
1,647,579,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
205,727,000
JPY
|
— | — | — | — | — |
242,846,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
202,769,000
JPY
|
— | — | — | — | — |
256,225,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — |
10,083,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — |
2,000
JPY
|
— | — | — |
| Dividend income |
758,000
JPY
|
— | — | — | — | — |
748,000
JPY
|
— | — | — |
| Other |
1,552,000
JPY
|
— | — | — | — | — |
2,864,000
JPY
|
— | — | — |
| Non-operating income |
6,246,000
JPY
|
— | — | — | — | — |
4,912,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Cost of sales | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
1,608,000
JPY
|
— | — | — | — | — |
1,822,000
JPY
|
— | — | — |
| Other |
578,000
JPY
|
— | — | — | — | — |
687,000
JPY
|
— | — | — |
| Non-operating expenses |
3,287,000
JPY
|
— | — | — | — | — |
18,291,000
JPY
|
— | — | — |
| Extraordinary losses |
75,359,000
JPY
|
— | — | — | — | — |
77,326,000
JPY
|
— | — | — |
| Impairment losses |
9,141,000
JPY
|
— | — | — | — | — |
1,391,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
130,368,000
JPY
|
284,162,000
JPY
|
-4,653,000
JPY
|
213,096,000
JPY
|
75,719,000
JPY
|
331,173,000
JPY
|
175,604,000
JPY
|
-75,481,000
JPY
|
353,118,000
JPY
|
53,536,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes - current |
10,981,000
JPY
|
— | — | — | — | — |
12,902,000
JPY
|
— | — | — |
| Income taxes - deferred |
45,790,000
JPY
|
— | — | — | — | — |
67,860,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
66,218,000
JPY
|
— | — | — | — | — |
82,000
JPY
|
— | — | — |
| Income taxes |
56,771,000
JPY
|
— | — | — | — | — |
80,762,000
JPY
|
— | — | — |
| Profit (loss) |
73,596,000
JPY
|
— | — | — | — | — |
94,841,000
JPY
|
— | — | — |