Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
7,223,000,000
JPY
|
7,498,000,000
JPY
|
| Cost of sales |
2,354,000,000
JPY
|
2,441,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
4,691,000,000
JPY
|
4,797,000,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
159,000,000
JPY
|
238,000,000
JPY
|
| Net sales | ||
| Operating profit (loss) |
177,000,000
JPY
|
260,000,000
JPY
|
| Gross profit (loss) |
4,868,000,000
JPY
|
5,057,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
3,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income |
25,000,000
JPY
|
25,000,000
JPY
|
| Non-operating income | ||
| Other |
3,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
25,000,000
JPY
|
27,000,000
JPY
|
| Other |
6,000,000
JPY
|
6,000,000
JPY
|
| Non-operating expenses |
44,000,000
JPY
|
47,000,000
JPY
|
| Extraordinary losses |
23,000,000
JPY
|
15,000,000
JPY
|
| Impairment losses |
JPY
|
2,000,000
JPY
|
| Other |
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes |
136,000,000
JPY
|
226,000,000
JPY
|
| Gross profit | ||
| Extraordinary income | ||
| Income taxes - current |
76,000,000
JPY
|
68,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
23,000,000
JPY
|
7,000,000
JPY
|
| Income taxes - deferred |
24,000,000
JPY
|
-135,000,000
JPY
|
| Income taxes |
101,000,000
JPY
|
-67,000,000
JPY
|
| Profit (loss) |
34,000,000
JPY
|
294,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
34,000,000
JPY
|
294,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
0
JPY
|
-16,000,000
JPY
|
| Other comprehensive income |
0
JPY
|
-16,000,000
JPY
|
| Comprehensive income |
34,000,000
JPY
|
277,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
34,000,000
JPY
|
277,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|