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 | ||||||||||
| Net sales |
10,901,676,000
JPY
|
10,815,044,000
JPY
|
283,423,000
JPY
|
10,531,393,000
JPY
|
86,860,000
JPY
|
286,946,000
JPY
|
9,161,437,000
JPY
|
43,647,000
JPY
|
9,492,030,000
JPY
|
9,391,284,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
9,184,404,000
JPY
|
— | — | — | — | — | — | — |
8,097,680,000
JPY
|
| Operating expenses | ||||||||||
| Other | — |
498,697,000
JPY
|
— | — | — | — | — | — | — |
475,690,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,306,116,000
JPY
|
— | — | — | — | — | — | — |
1,270,183,000
JPY
|
| Operating profit (loss) |
324,704,000
JPY
|
324,523,000
JPY
|
41,655,000
JPY
|
300,942,000
JPY
|
-17,893,000
JPY
|
31,117,000
JPY
|
19,957,000
JPY
|
-30,875,000
JPY
|
20,199,000
JPY
|
23,421,000
JPY
|
| Gross profit (loss) | — |
1,630,639,000
JPY
|
— | — | — | — | — | — | — |
1,293,604,000
JPY
|
| Ordinary profit (loss) | — |
340,689,000
JPY
|
— | — | — | — | — | — | — |
3,571,000
JPY
|
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
60,000
JPY
|
— | — | — | — | — | — | — |
59,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — |
185,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
37,814,000
JPY
|
— | — | — | — | — | — | — |
30,875,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
16,276,000
JPY
|
— | — | — | — | — | — | — |
14,560,000
JPY
|
| Other | — |
6,281,000
JPY
|
— | — | — | — | — | — | — |
5,098,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
18,765,000
JPY
|
— | — | — | — | — | — | — |
21,885,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
21,649,000
JPY
|
— | — | — | — | — | — | — |
50,726,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
45,000
JPY
|
— | — | — | — | — | — | — |
463,000
JPY
|
| Extraordinary losses | — |
15,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — |
340,674,000
JPY
|
— | — | — | — | — | — | — |
3,756,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
185,000
JPY
|
| Income taxes - current | — |
35,101,000
JPY
|
— | — | — | — | — | — | — |
11,346,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
15,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Income taxes - deferred | — |
78,766,000
JPY
|
— | — | — | — | — | — | — |
24,142,000
JPY
|
| Income taxes | — |
113,867,000
JPY
|
— | — | — | — | — | — | — |
35,488,000
JPY
|
| Profit (loss) | — |
226,806,000
JPY
|
— | — | — | — | — | — | — |
-31,733,000
JPY
|