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 |
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 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
264,616,000
JPY
|
3,781,296,000
JPY
|
694,140,000
JPY
|
80,522,000
JPY
|
4,126,435,000
JPY
|
4,126,435,000
JPY
|
3,087,156,000
JPY
|
4,045,913,000
JPY
|
JPY
|
4,033,134,000
JPY
|
3,956,058,000
JPY
|
4,033,134,000
JPY
|
201,001,000
JPY
|
3,755,057,000
JPY
|
733,189,000
JPY
|
3,021,867,000
JPY
|
JPY
|
77,076,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Other | — | — | — | — |
902,193,000
JPY
|
— | — | — | — |
862,903,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
33,698,000
JPY
|
— | — | — | — |
3,630,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — |
1,465,966,000
JPY
|
— | — | — | — |
1,520,249,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,895,816,000
JPY
|
— | — | — | — |
2,792,461,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Welfare expenses | — | — | — | — |
278,030,000
JPY
|
— | — | — | — |
271,377,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
86,389,000
JPY
|
-162,463,000
JPY
|
-126,244,000
JPY
|
-25,486,000
JPY
|
-235,347,000
JPY
|
-101,560,000
JPY
|
-36,219,000
JPY
|
-76,074,000
JPY
|
-133,787,000
JPY
|
-279,576,000
JPY
|
-168,537,000
JPY
|
-180,486,000
JPY
|
33,005,000
JPY
|
-201,542,000
JPY
|
-98,430,000
JPY
|
-103,112,000
JPY
|
-99,090,000
JPY
|
-11,948,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,660,469,000
JPY
|
— | — | — | — |
2,512,885,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-227,893,000
JPY
|
— | — | — | — |
-304,708,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
720,000
JPY
|
— | — | — | — |
1,218,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — |
46,434,000
JPY
|
— | — | — | — |
39,578,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
5,632,000
JPY
|
— | — | — | — |
5,452,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — |
17,434,000
JPY
|
— | — | — | — |
8,782,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
10,166,000
JPY
|
— | — | — | — |
13,631,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary income | — | — | — | — |
17,624,000
JPY
|
— | — | — | — |
14,742,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
38,979,000
JPY
|
— | — | — | — |
64,710,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — | — | — |
14,784,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — |
138,000
JPY
|
— | — | — | — |
1,430,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-210,268,000
JPY
|
— | — | — | — |
-289,966,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Income taxes - current | — | — | — | — |
16,669,000
JPY
|
— | — | — | — |
17,107,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-54,237,000
JPY
|
— | — | — | — |
-87,879,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — |
-37,567,000
JPY
|
— | — | — | — |
-70,771,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
-172,700,000
JPY
|
— | — | — | — |
-219,194,000
JPY
|
— | — | — | — | — | — | — | — |