Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
440,902,000,000
JPY
|
428,732,000,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
343,079,000,000
JPY
|
350,388,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
2,888,000,000
JPY
|
2,456,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
77,202,000,000
JPY
|
73,724,000,000
JPY
|
| Provision of allowance for doubtful accounts |
-199,000,000
JPY
|
-239,000,000
JPY
|
| Other |
15,773,000,000
JPY
|
13,314,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Research and development expenses |
11,979,000,000
JPY
|
12,295,000,000
JPY
|
| Gross profit (loss) |
97,822,000,000
JPY
|
78,343,000,000
JPY
|
| Operating profit (loss) |
20,619,000,000
JPY
|
4,619,000,000
JPY
|
| Ordinary profit (loss) |
29,015,000,000
JPY
|
4,371,000,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
783,000,000
JPY
|
978,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
9,861,000,000
JPY
|
4,257,000,000
JPY
|
| Financial revenue | — | — |
| Other |
729,000,000
JPY
|
404,000,000
JPY
|
| Extraordinary income |
411,000,000
JPY
|
362,000,000
JPY
|
| Other |
6,000,000
JPY
|
6,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
852,000,000
JPY
|
264,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
1,465,000,000
JPY
|
4,505,000,000
JPY
|
| Financial expenses | — | — |
| Other |
329,000,000
JPY
|
311,000,000
JPY
|
| Extraordinary losses |
768,000,000
JPY
|
127,811,000,000
JPY
|
| Impairment losses |
345,000,000
JPY
|
434,000,000
JPY
|
| Other |
41,000,000
JPY
|
1,035,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
62,000,000
JPY
|
95,000,000
JPY
|
| Gain on sale of investment securities |
342,000,000
JPY
|
260,000,000
JPY
|
| Profit (loss) before income taxes |
28,659,000,000
JPY
|
-123,078,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
9,000,000
JPY
|
81,000,000
JPY
|
| Loss on retirement of non-current assets |
371,000,000
JPY
|
397,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
6,068,000,000
JPY
|
6,281,000,000
JPY
|
| Profit (loss) |
22,590,000,000
JPY
|
-129,359,000,000
JPY
|