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 |
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 |
2,492,725,000
JPY
|
477,863,000
JPY
|
1,878,495,000
JPY
|
2,300,159,000
JPY
|
136,366,000
JPY
|
2,192,966,000
JPY
|
364,252,000
JPY
|
2,052,363,000
JPY
|
1,707,761,000
JPY
|
120,952,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Welfare expenses | — | — | — |
44,299,000
JPY
|
— | — | — |
40,063,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
1,873,687,000
JPY
|
— | — | — |
1,759,605,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
468,944,000
JPY
|
— | — | — |
456,389,000
JPY
|
— | — |
| Other | — | — | — |
183,814,000
JPY
|
— | — | — |
168,914,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
-17,764,000
JPY
|
-2,835,000
JPY
|
-4,082,000
JPY
|
-42,472,000
JPY
|
-10,847,000
JPY
|
-163,507,000
JPY
|
-62,820,000
JPY
|
-163,630,000
JPY
|
-79,431,000
JPY
|
-21,255,000
JPY
|
| Gross profit (loss) | — | — | — |
426,471,000
JPY
|
— | — | — |
292,758,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-18,349,000
JPY
|
— | — | — |
-166,911,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,121,000
JPY
|
— | — | — |
1,229,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
50,000
JPY
|
— | — | — |
353,620,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
11,370,000
JPY
|
— | — | — |
8,379,000
JPY
|
— | — |
| Non-operating income | — | — | — |
24,259,000
JPY
|
— | — | — |
15,014,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,946,000
JPY
|
— | — | — |
5,405,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | — | — | — |
136,000
JPY
|
— | — | — |
18,294,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
512,000
JPY
|
— | — | — |
25,183,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — |
512,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
0
JPY
|
— | — | — |
1,920,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
50,000
JPY
|
— | — | — |
353,620,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-18,811,000
JPY
|
— | — | — |
161,525,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,500,000
JPY
|
— | — | — |
23,720,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — | — | — |
2,841,000
JPY
|
— | — | — |
1,833,000
JPY
|
— | — |
| Income taxes | — | — | — |
4,341,000
JPY
|
— | — | — |
25,553,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-23,153,000
JPY
|
— | — | — |
135,972,000
JPY
|
— | — |