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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
1,077,000
JPY
|
1,412,254,000
JPY
|
1,411,177,000
JPY
|
1,142,120,000
JPY
|
113,880,000
JPY
|
155,176,000
JPY
|
1,507,402,000
JPY
|
1,506,410,000
JPY
|
1,191,031,000
JPY
|
159,520,000
JPY
|
155,857,000
JPY
|
991,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
417,605,000
JPY
|
— | — | — | — |
475,167,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
979,058,000
JPY
|
— | — | — | — |
1,006,915,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
19,536,000
JPY
|
— | — | — | — |
29,833,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
JPY
|
15,590,000
JPY
|
15,590,000
JPY
|
10,733,000
JPY
|
-6,208,000
JPY
|
11,065,000
JPY
|
25,319,000
JPY
|
25,319,000
JPY
|
30,103,000
JPY
|
-12,623,000
JPY
|
7,839,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
43,000
JPY
|
— | — | — | — |
30,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
994,648,000
JPY
|
— | — | — | — |
1,032,235,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — |
479,000
JPY
|
— | — | — | — |
1,044,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
5,083,000
JPY
|
— | — | — | — |
6,368,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
787,000
JPY
|
— | — | — | — |
363,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,137,000
JPY
|
— | — | — | — |
1,421,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — |
2,295,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — |
100,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
1,137,000
JPY
|
— | — | — | — |
1,855,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
19,436,000
JPY
|
— | — | — | — |
32,128,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — |
2,295,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
23,461,000
JPY
|
— | — | — | — |
20,898,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — |
-7,498,000
JPY
|
— | — | — | — |
-3,728,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
15,963,000
JPY
|
— | — | — | — |
17,169,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
3,472,000
JPY
|
— | — | — | — |
14,958,000
JPY
|
— | — | — | — | — |