Year To Quarter End 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,289,866,000
JPY
|
3,289,866,000
JPY
|
JPY
|
3,015,649,000
JPY
|
274,217,000
JPY
|
3,126,418,000
JPY
|
3,126,418,000
JPY
|
2,853,283,000
JPY
|
273,135,000
JPY
|
JPY
|
| Cost of sales |
1,524,778,000
JPY
|
— | — | — | — | — |
1,447,268,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,765,088,000
JPY
|
— | — | — | — | — |
1,679,150,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) |
53,895,000
JPY
|
— | — | — | — | — |
53,895,000
JPY
|
— | — | — |
| Welfare expenses |
104,381,000
JPY
|
— | — | — | — | — |
99,488,000
JPY
|
— | — | — |
| Supplies expenses |
50,825,000
JPY
|
— | — | — | — | — |
50,375,000
JPY
|
— | — | — |
| Taxes and dues |
39,506,000
JPY
|
— | — | — | — | — |
39,423,000
JPY
|
— | — | — |
| Depreciation |
87,597,000
JPY
|
— | — | — | — | — |
92,499,000
JPY
|
— | — | — |
| Repair expenses |
55,444,000
JPY
|
— | — | — | — | — |
43,853,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
1,632,592,000
JPY
|
— | — | — | — | — |
1,557,831,000
JPY
|
— | — | — |
| Operating profit (loss) |
132,495,000
JPY
|
376,788,000
JPY
|
-244,292,000
JPY
|
377,138,000
JPY
|
-349,000
JPY
|
360,246,000
JPY
|
121,319,000
JPY
|
352,369,000
JPY
|
7,877,000
JPY
|
-238,927,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
1,278,000
JPY
|
— | — | — | — | — |
1,269,000
JPY
|
— | — | — |
| Dividend income |
525,000
JPY
|
— | — | — | — | — |
500,000
JPY
|
— | — | — |
| Non-operating income |
5,224,000
JPY
|
— | — | — | — | — |
2,336,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
7,817,000
JPY
|
— | — | — | — | — |
9,156,000
JPY
|
— | — | — |
| Non-operating expenses |
13,935,000
JPY
|
— | — | — | — | — |
15,585,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
123,784,000
JPY
|
— | — | — | — | — |
108,070,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Extraordinary losses |
1,024,000
JPY
|
— | — | — | — | — |
181,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
122,760,000
JPY
|
— | — | — | — | — |
107,888,000
JPY
|
— | — | — |
| Income taxes - current |
55,233,000
JPY
|
— | — | — | — | — |
59,430,000
JPY
|
— | — | — |
| Income taxes - deferred |
-10,117,000
JPY
|
— | — | — | — | — |
-18,872,000
JPY
|
— | — | — |
| Income taxes |
45,116,000
JPY
|
— | — | — | — | — |
40,558,000
JPY
|
— | — | — |
| Profit (loss) |
77,643,000
JPY
|
— | — | — | — | — |
67,329,000
JPY
|
— | — | — |