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 |
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 | ||||||||||||||||
| Net sales |
12,174,715,000
JPY
|
4,630,655,000
JPY
|
6,039,054,000
JPY
|
1,347,124,000
JPY
|
10,827,591,000
JPY
|
157,881,000
JPY
|
11,580,095,000
JPY
|
-594,619,000
JPY
|
5,843,973,000
JPY
|
176,873,000
JPY
|
11,057,883,000
JPY
|
12,751,448,000
JPY
|
-735,517,000
JPY
|
12,015,931,000
JPY
|
1,693,565,000
JPY
|
5,037,036,000
JPY
|
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
9,078,865,000
JPY
|
— | — | — | — | — | — |
9,277,836,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,344,338,000
JPY
|
— | — | — | — | — | — |
2,574,488,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,501,230,000
JPY
|
— | — | — | — | — | — |
2,738,094,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
746,000
JPY
|
— | — | — | — | — | — |
1,068,000
JPY
|
— | — |
| Operating profit (loss) |
483,270,000
JPY
|
332,432,000
JPY
|
126,301,000
JPY
|
-71,944,000
JPY
|
555,214,000
JPY
|
96,480,000
JPY
|
156,891,000
JPY
|
-326,378,000
JPY
|
109,399,000
JPY
|
101,716,000
JPY
|
487,704,000
JPY
|
493,498,000
JPY
|
-329,891,000
JPY
|
163,606,000
JPY
|
5,793,000
JPY
|
276,587,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
270,469,000
JPY
|
— | — | — | — | — | — |
271,348,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — |
3,563,000
JPY
|
— | — | — | — | — | — |
2,994,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
139,281,000
JPY
|
— | — | — | — | — | — |
142,828,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
50,899,000
JPY
|
— | — | — | — | — | — |
59,247,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
86,013,000
JPY
|
— | — | — | — | — | — |
13,379,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
134,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
8,269,000
JPY
|
— | — | — | — | — | — |
9,858,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
25,703,000
JPY
|
— | — | — | — | — | — |
35,087,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
7,560,000
JPY
|
— | — | — | — | — | — |
13,786,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
69,003,000
JPY
|
— | — | — | — | — | — |
94,641,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — |
59,801,000
JPY
|
— | — | — | — | — | — |
16,255,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
1,680,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
287,479,000
JPY
|
— | — | — | — | — | — |
190,085,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
26,787,000
JPY
|
— | — | — | — | — | — |
1,379,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
3,852,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
7,521,000
JPY
|
— | — | — | — | — | — |
74,533,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
106,170,000
JPY
|
— | — | — | — | — | — |
54,753,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-21,995,000
JPY
|
— | — | — | — | — | — |
-11,801,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
84,174,000
JPY
|
— | — | — | — | — | — |
42,952,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
203,305,000
JPY
|
— | — | — | — | — | — |
147,133,000
JPY
|
— | — |