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 | ||||||||||||
| Net sales |
104,308,000,000
JPY
|
20,766,000,000
JPY
|
-2,496,000,000
JPY
|
101,811,000,000
JPY
|
55,233,000,000
JPY
|
28,308,000,000
JPY
|
98,851,000,000
JPY
|
-2,386,000,000
JPY
|
96,464,000,000
JPY
|
50,699,000,000
JPY
|
29,136,000,000
JPY
|
19,015,000,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
83,829,000,000
JPY
|
— | — | — | — |
79,139,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
17,114,000,000
JPY
|
— | — | — | — |
17,338,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
17,982,000,000
JPY
|
— | — | — | — |
17,325,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
801,000,000
JPY
|
-131,000,000
JPY
|
66,000,000
JPY
|
868,000,000
JPY
|
271,000,000
JPY
|
661,000,000
JPY
|
-220,000,000
JPY
|
207,000,000
JPY
|
-13,000,000
JPY
|
-907,000,000
JPY
|
857,000,000
JPY
|
-170,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
922,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
47,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
14,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
96,000,000
JPY
|
— | — | — | — |
99,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
26,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — |
| Other | — | — | — |
10,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
42,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
6,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
8,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — |
| Other | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
913,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
184,000,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
369,000,000
JPY
|
— | — | — | — |
232,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
553,000,000
JPY
|
— | — | — | — |
326,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
359,000,000
JPY
|
— | — | — | — |
-280,000,000
JPY
|
— | — | — |