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 |
12,482,102,000
JPY
|
12,476,214,000
JPY
|
10,172,079,000
JPY
|
1,438,721,000
JPY
|
871,301,000
JPY
|
11,438,783,000
JPY
|
9,123,009,000
JPY
|
913,323,000
JPY
|
11,422,540,000
JPY
|
1,402,450,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
11,029,034,000
JPY
|
— | — | — | — | — | — |
10,164,693,000
JPY
|
— |
| Selling, general and administrative expenses | — |
1,668,064,000
JPY
|
— | — | — | — | — | — |
1,621,950,000
JPY
|
— |
| Operating profit (loss) |
103,499,000
JPY
|
-220,885,000
JPY
|
123,747,000
JPY
|
12,575,000
JPY
|
-32,823,000
JPY
|
-47,241,000
JPY
|
9,912,000
JPY
|
-61,374,000
JPY
|
-364,103,000
JPY
|
4,220,000
JPY
|
| Gross profit (loss) | — |
1,447,179,000
JPY
|
— | — | — | — | — | — |
1,257,846,000
JPY
|
— |
| Ordinary profit (loss) | — |
-206,560,000
JPY
|
— | — | — | — | — | — |
-387,037,000
JPY
|
— |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
83,000
JPY
|
— | — | — | — | — | — |
90,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
27,313,000
JPY
|
— | — | — | — | — | — |
31,199,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — |
342,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating income | ||||||||||
| Dividend income | — |
37,155,000
JPY
|
— | — | — | — | — | — |
37,517,000
JPY
|
— |
| Non-operating income | — |
55,034,000
JPY
|
— | — | — | — | — | — |
48,388,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
14,576,000
JPY
|
— | — | — | — | — | — |
10,781,000
JPY
|
— |
| Non-operating expenses | — |
40,710,000
JPY
|
— | — | — | — | — | — |
71,322,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — |
11,889,000
JPY
|
— | — | — | — | — | — |
10,493,000
JPY
|
— |
| Extraordinary losses | — |
3,189,000
JPY
|
— | — | — | — | — | — |
146,524,000
JPY
|
— |
| Profit (loss) before income taxes | — |
-209,407,000
JPY
|
— | — | — | — | — | — |
-533,561,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
342,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
2,638,000
JPY
|
— | — | — | — | — | — |
885,000
JPY
|
— |
| Income taxes - current | — |
10,371,000
JPY
|
— | — | — | — | — | — |
10,323,000
JPY
|
— |
| Income taxes - deferred | — |
11,398,000
JPY
|
— | — | — | — | — | — |
1,339,000
JPY
|
— |
| Income taxes | — |
21,769,000
JPY
|
— | — | — | — | — | — |
11,662,000
JPY
|
— |
| Profit (loss) | — |
-231,176,000
JPY
|
— | — | — | — | — | — |
-545,224,000
JPY
|
— |