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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
5,014,000,000
JPY
|
60,842,000,000
JPY
|
60,842,000,000
JPY
|
55,828,000,000
JPY
|
11,880,000,000
JPY
|
27,285,000,000
JPY
|
16,663,000,000
JPY
|
61,780,000,000
JPY
|
61,780,000,000
JPY
|
27,296,000,000
JPY
|
17,133,000,000
JPY
|
12,383,000,000
JPY
|
56,813,000,000
JPY
|
4,967,000,000
JPY
|
| Cost of sales | — |
40,656,000,000
JPY
|
— | — | — | — | — | — |
41,097,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
16,386,000,000
JPY
|
— | — | — | — | — | — |
16,635,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) |
1,488,000,000
JPY
|
20,186,000,000
JPY
|
20,186,000,000
JPY
|
18,697,000,000
JPY
|
4,787,000,000
JPY
|
9,520,000,000
JPY
|
4,389,000,000
JPY
|
20,682,000,000
JPY
|
20,682,000,000
JPY
|
9,564,000,000
JPY
|
4,616,000,000
JPY
|
5,009,000,000
JPY
|
19,191,000,000
JPY
|
1,491,000,000
JPY
|
| Operating profit (loss) | — |
3,799,000,000
JPY
|
— | — | — | — | — | — |
4,047,000,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — |
3,885,000,000
JPY
|
— | — | — | — | — | — |
4,111,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — |
6,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Interest income | — |
6,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Other | — |
51,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
162,000,000
JPY
|
— | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
9,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
41,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
| Other | — |
8,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
76,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
692,000,000
JPY
|
— | — | — | — | — | — |
1,761,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
669,000,000
JPY
|
— | — | — | — | — | — |
775,000,000
JPY
|
— | — | — | — | — |
| Other | — |
14,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
3,202,000,000
JPY
|
— | — | — | — | — | — |
2,379,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — |
JPY
|
— | — | — | — | — | — |
983,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — |
8,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
1,239,000,000
JPY
|
— | — | — | — | — | — |
897,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,963,000,000
JPY
|
— | — | — | — | — | — |
1,482,000,000
JPY
|
— | — | — | — | — |