Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
4,957,310,000
JPY
|
5,014,562,000
JPY
|
2,258,220,000
JPY
|
2,756,341,000
JPY
|
-57,251,000
JPY
|
4,529,032,000
JPY
|
4,475,545,000
JPY
|
2,332,611,000
JPY
|
2,196,421,000
JPY
|
-53,487,000
JPY
|
| Cost of sales |
3,947,128,000
JPY
|
— | — | — | — | — |
3,640,609,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
681,256,000
JPY
|
— | — | — | — | — |
652,127,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) |
1,010,181,000
JPY
|
— | — | — | — | — |
834,936,000
JPY
|
— | — | — |
| Net sales | ||||||||||
| Operating profit (loss) |
328,925,000
JPY
|
328,925,000
JPY
|
-38,414,000
JPY
|
367,339,000
JPY
|
JPY
|
182,809,000
JPY
|
182,809,000
JPY
|
182,974,000
JPY
|
-165,000
JPY
|
JPY
|
| Ordinary profit (loss) |
310,505,000
JPY
|
— | — | — | — | — |
38,687,000
JPY
|
— | — | — |
| Non-operating income |
21,650,000
JPY
|
— | — | — | — | — |
39,325,000
JPY
|
— | — | — |
| Dividend income |
2,761,000
JPY
|
— | — | — | — | — |
2,598,000
JPY
|
— | — | — |
| Interest income |
2,000
JPY
|
— | — | — | — | — |
2,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income |
153,814,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Other |
4,673,000
JPY
|
— | — | — | — | — |
18,082,000
JPY
|
— | — | — |
| Extraordinary losses |
415,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
37,615,000
JPY
|
— | — | — | — | — |
48,918,000
JPY
|
— | — | — |
| Other |
2,454,000
JPY
|
— | — | — | — | — |
5,222,000
JPY
|
— | — | — |
| Non-operating expenses |
40,069,000
JPY
|
— | — | — | — | — |
183,447,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes |
463,904,000
JPY
|
— | — | — | — | — |
38,687,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
153,814,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current |
49,183,000
JPY
|
— | — | — | — | — |
2,892,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
415,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes - deferred |
99,816,000
JPY
|
— | — | — | — | — |
23,551,000
JPY
|
— | — | — |
| Income taxes |
148,999,000
JPY
|
— | — | — | — | — |
26,443,000
JPY
|
— | — | — |
| Profit (loss) |
314,904,000
JPY
|
— | — | — | — | — |
12,244,000
JPY
|
— | — | — |