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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
6,744,248,000
JPY
|
94,403,000
JPY
|
6,744,248,000
JPY
|
4,830,413,000
JPY
|
140,250,000
JPY
|
1,679,180,000
JPY
|
JPY
|
5,779,682,000
JPY
|
5,779,682,000
JPY
|
JPY
|
83,405,000
JPY
|
4,351,460,000
JPY
|
118,868,000
JPY
|
1,225,949,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
832,316,000
JPY
|
— | — | — | — | — | — |
725,611,000
JPY
|
— | — | — | — | — | — |
| Cost of sales |
5,592,998,000
JPY
|
— | — | — | — | — | — |
4,801,054,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) |
1,151,249,000
JPY
|
— | — | — | — | — | — |
978,628,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
318,932,000
JPY
|
-2,828,000
JPY
|
485,610,000
JPY
|
388,558,000
JPY
|
13,515,000
JPY
|
86,364,000
JPY
|
-166,677,000
JPY
|
253,017,000
JPY
|
399,099,000
JPY
|
-146,081,000
JPY
|
-21,000
JPY
|
342,763,000
JPY
|
11,908,000
JPY
|
44,449,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) |
316,071,000
JPY
|
— | — | — | — | — | — |
248,910,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
2,000
JPY
|
— | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — |
| Other |
15,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating income |
64,000
JPY
|
— | — | — | — | — | — |
36,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income |
139,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses |
2,681,000
JPY
|
— | — | — | — | — | — |
3,057,000
JPY
|
— | — | — | — | — | — |
| Other |
243,000
JPY
|
— | — | — | — | — | — |
1,086,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
2,925,000
JPY
|
— | — | — | — | — | — |
4,143,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
73,000
JPY
|
— | — | — | — | — | — |
463,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
316,137,000
JPY
|
— | — | — | — | — | — |
248,446,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current |
68,414,000
JPY
|
— | — | — | — | — | — |
63,490,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
29,768,000
JPY
|
— | — | — | — | — | — |
13,917,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
73,000
JPY
|
— | — | — | — | — | — |
463,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
98,183,000
JPY
|
— | — | — | — | — | — |
77,408,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
217,954,000
JPY
|
— | — | — | — | — | — |
171,038,000
JPY
|
— | — | — | — | — | — |