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 |
415,000,000
JPY
|
2,266,000,000
JPY
|
2,681,000,000
JPY
|
2,681,000,000
JPY
|
JPY
|
2,749,000,000
JPY
|
JPY
|
2,749,000,000
JPY
|
410,000,000
JPY
|
2,338,000,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales of completed construction contracts | — | — | — |
415,000,000
JPY
|
— | — | — |
410,000,000
JPY
|
— | — |
| Net sales of finished goods | — | — | — |
2,266,000,000
JPY
|
— | — | — |
2,338,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales of completed construction contracts | — | — | — |
297,000,000
JPY
|
— | — | — |
304,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
1,940,000,000
JPY
|
— | — | — |
1,943,000,000
JPY
|
— | — |
| Cost of finished goods sold | — | — | — |
1,643,000,000
JPY
|
— | — | — |
1,639,000,000
JPY
|
— | — |
| Cost of finished goods sold | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,068,000,000
JPY
|
— | — | — |
1,172,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-313,000,000
JPY
|
— | — | — |
-361,000,000
JPY
|
— | — |
| Operating profit (loss) |
-4,000,000
JPY
|
-124,000,000
JPY
|
-129,000,000
JPY
|
-327,000,000
JPY
|
-198,000,000
JPY
|
-177,000,000
JPY
|
-189,000,000
JPY
|
-367,000,000
JPY
|
-93,000,000
JPY
|
-84,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
741,000,000
JPY
|
— | — | — |
805,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
9,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
30,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
14,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — |
| Gain on valuation of securities | — | — | — |
4,000,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
17,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — |
| Other | — | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Sales discounts | — | — | — |
13,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-313,000,000
JPY
|
— | — | — |
-361,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - current | — | — | — |
14,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
0
JPY
|
— | — | — |
-113,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
13,000,000
JPY
|
— | — | — |
-96,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
-327,000,000
JPY
|
— | — | — |
-264,000,000
JPY
|
— | — |