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 |
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 |
10,179,000,000
JPY
|
562,946,000,000
JPY
|
-78,141,000,000
JPY
|
11,956,000,000
JPY
|
105,719,000,000
JPY
|
513,232,000,000
JPY
|
-46,243,000,000
JPY
|
8,850,000,000
JPY
|
67,267,000,000
JPY
|
436,744,000,000
JPY
|
478,711,000,000
JPY
|
12,092,000,000
JPY
|
| Net sales | ||||||||||||
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
519,752,000,000
JPY
|
— | — | — | — | — | — | — | — |
435,400,000,000
JPY
|
— |
| Selling, general and administrative expenses | — |
31,060,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,672,000,000
JPY
|
— |
| Gross profit (loss) | — |
43,193,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,310,000,000
JPY
|
— |
| Operating profit (loss) | — |
12,132,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,638,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Ordinary profit (loss) |
485,000,000
JPY
|
15,016,000,000
JPY
|
1,334,000,000
JPY
|
5,357,000,000
JPY
|
8,271,000,000
JPY
|
-432,000,000
JPY
|
1,135,000,000
JPY
|
1,537,000,000
JPY
|
1,675,000,000
JPY
|
6,352,000,000
JPY
|
10,348,000,000
JPY
|
-352,000,000
JPY
|
| Extraordinary income | — |
390,000,000
JPY
|
— | — | — | — | — | — | — | — |
644,000,000
JPY
|
— |
| Gain on bargain purchase | — |
JPY
|
— | — | — | — | — | — | — | — |
493,000,000
JPY
|
— |
| Other | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
3,020,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,074,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating income | — |
6,515,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,963,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — |
356,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Other | — |
1,254,000,000
JPY
|
— | — | — | — | — | — | — | — |
895,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — |
2,298,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,652,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — |
984,000,000
JPY
|
— | — | — | — | — | — | — | — |
788,000,000
JPY
|
— |
| Impairment losses | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — |
371,000,000
JPY
|
— |
| Other | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
70,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
3,631,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,253,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
611,000,000
JPY
|
— | — | — | — | — | — | — | — |
864,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
13,107,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,340,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — |
128,000,000
JPY
|
— |
| Gain on sale of investment securities | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes | — |
4,390,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,342,000,000
JPY
|
— |
| Profit (loss) | — |
8,717,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,997,000,000
JPY
|
— |