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 |
2,442,413,000
JPY
|
724,006,000
JPY
|
78,209,000
JPY
|
4,024,237,000
JPY
|
384,888,000
JPY
|
77,224,000
JPY
|
3,947,013,000
JPY
|
3,977,064,000
JPY
|
317,495,000
JPY
|
3,987,190,000
JPY
|
4,074,646,000
JPY
|
730,862,000
JPY
|
341,513,000
JPY
|
4,047,987,000
JPY
|
2,439,837,000
JPY
|
80,936,000
JPY
|
394,040,000
JPY
|
87,455,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Real estate sales | — | — | — | — | — | — | — |
72,043,000
JPY
|
— | — | — | — | — |
74,770,000
JPY
|
— | — | — | — |
| Net sales of goods | — | — | — | — | — | — | — |
377,349,000
JPY
|
— | — | — | — | — |
387,544,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales - real estate | — | — | — | — | — | — | — |
25,654,000
JPY
|
— | — | — | — | — |
28,889,000
JPY
|
— | — | — | — |
| Cost of sales | — | — | — | — | — | — | — |
3,537,044,000
JPY
|
— | — | — | — | — |
3,557,129,000
JPY
|
— | — | — | — |
| Cost of goods sold | — | — | — | — | — | — | — |
365,992,000
JPY
|
— | — | — | — | — |
378,065,000
JPY
|
— | — | — | — |
| Cost of goods sold | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
328,305,000
JPY
|
— | — | — | — | — |
340,643,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
440,020,000
JPY
|
— | — | — | — | — |
490,857,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-2,847,000
JPY
|
53,236,000
JPY
|
48,567,000
JPY
|
110,317,000
JPY
|
6,964,000
JPY
|
2,630,000
JPY
|
107,686,000
JPY
|
111,715,000
JPY
|
1,766,000
JPY
|
144,064,000
JPY
|
149,837,000
JPY
|
63,497,000
JPY
|
-4,633,000
JPY
|
150,214,000
JPY
|
31,319,000
JPY
|
47,077,000
JPY
|
6,804,000
JPY
|
5,772,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
124,895,000
JPY
|
— | — | — | — | — |
167,974,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — |
2,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,191,000
JPY
|
— | — | — | — | — |
947,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
38,824,000
JPY
|
— | — | — | — | — |
49,347,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
33,390,000
JPY
|
— | — | — | — | — |
33,958,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
22,908,000
JPY
|
— | — | — | — | — |
26,003,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Miscellaneous income | — | — | — | — | — | — | — |
5,056,000
JPY
|
— | — | — | — | — |
12,690,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
25,644,000
JPY
|
— | — | — | — | — |
31,588,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
23,178,000
JPY
|
— | — | — | — | — |
6,817,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — |
23,178,000
JPY
|
— | — | — | — | — |
3,182,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,191,000
JPY
|
— | — | — | — | — |
947,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
102,908,000
JPY
|
— | — | — | — | — |
162,103,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
48,371,000
JPY
|
— | — | — | — | — |
56,962,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-33,760,000
JPY
|
— | — | — | — | — |
-28,162,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
14,611,000
JPY
|
— | — | — | — | — |
28,800,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
88,296,000
JPY
|
— | — | — | — | — |
133,302,000
JPY
|
— | — | — | — |