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 |
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 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
541,312,000,000
JPY
|
8,818,000,000
JPY
|
532,494,000,000
JPY
|
451,719,000,000
JPY
|
-89,593,000,000
JPY
|
33,516,000,000
JPY
|
65,811,000,000
JPY
|
36,321,000,000
JPY
|
396,846,000,000
JPY
|
-84,702,000,000
JPY
|
480,755,000,000
JPY
|
489,127,000,000
JPY
|
61,324,000,000
JPY
|
34,413,000,000
JPY
|
34,143,000,000
JPY
|
350,875,000,000
JPY
|
404,425,000,000
JPY
|
8,372,000,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — |
350,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
320,162,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Depreciation | — | — | — |
4,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,645,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Other | — | — | — |
33,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,207,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
75,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,131,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
24,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,656,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — | — |
101,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
84,263,000,000
JPY
|
— |
| Operating profit (loss) |
29,687,000,000
JPY
|
577,000,000
JPY
|
29,110,000,000
JPY
|
25,438,000,000
JPY
|
-4,249,000,000
JPY
|
973,000,000
JPY
|
4,263,000,000
JPY
|
699,000,000
JPY
|
23,175,000,000
JPY
|
-3,062,000,000
JPY
|
16,763,000,000
JPY
|
17,194,000,000
JPY
|
2,467,000,000
JPY
|
1,060,000,000
JPY
|
618,000,000
JPY
|
12,618,000,000
JPY
|
14,132,000,000
JPY
|
431,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
| Non-operating income | — | — | — |
2,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,789,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
989,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
2,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,520,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Other | — | — | — |
713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
746,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — |
22,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,685,000,000
JPY
|
— |
| Advertising expenses | — | — | — |
2,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,017,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
35,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— |
| Other | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
3,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,265,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
60,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,791,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
1,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — |
9,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,056,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
51,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,735,000,000
JPY
|
— |