Concept 2017-04-01 to
2017-06-30
2016-04-01 to
2016-06-30
Statement of income
Statement of income
Net sales
Net sales
10,228,000,000 JPY
8,905,000,000 JPY
Operating revenue
Operating expenses
Cost of sales
Cost of sales
3,887,000,000 JPY
3,720,000,000 JPY
Selling, general and administrative expenses
3,721,000,000 JPY
3,440,000,000 JPY
Operating profit (loss)
2,620,000,000 JPY
1,744,000,000 JPY
Gross profit (loss)
6,341,000,000 JPY
5,185,000,000 JPY
Ordinary profit (loss)
2,626,000,000 JPY
1,710,000,000 JPY
Gross profit
Non-operating income
Interest income
37,000,000 JPY
12,000,000 JPY
Selling, general and administrative expenses
Non-operating income
Non-operating income
55,000,000 JPY
68,000,000 JPY
Financial revenue
Dividend income
0 JPY
JPY
Other
18,000,000 JPY
56,000,000 JPY
Non-operating expenses
Interest expenses
10,000,000 JPY
12,000,000 JPY
Non-operating expenses
Extraordinary income
0 JPY
24,000,000 JPY
Non-operating expenses
Non-operating expenses
48,000,000 JPY
102,000,000 JPY
Financial expenses
Other
36,000,000 JPY
1,000,000 JPY
Extraordinary losses
4,000,000 JPY
1,000,000 JPY
Profit (loss) before income taxes
2,622,000,000 JPY
1,733,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
24,000,000 JPY
Income taxes - current
503,000,000 JPY
342,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
0 JPY
1,000,000 JPY
Income taxes - deferred
284,000,000 JPY
196,000,000 JPY
Income taxes
788,000,000 JPY
538,000,000 JPY
Profit (loss)
1,834,000,000 JPY
1,194,000,000 JPY

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