Statement Of Income
| Concept |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
2016-10-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
3,270,986,000
JPY
|
29,710,403,000
JPY
|
32,981,390,000
JPY
|
32,972,164,000
JPY
|
-9,225,000
JPY
|
3,284,114,000
JPY
|
29,225,709,000
JPY
|
32,509,824,000
JPY
|
32,491,284,000
JPY
|
-18,539,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — | — | — |
-4,635,000
JPY
|
— | — | — | — |
-10,381,000
JPY
|
— |
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
28,542,733,000
JPY
|
— | — | — | — |
27,803,921,000
JPY
|
— |
| Operating expenses | ||||||||||
| Depreciation | — | — | — |
74,016,000
JPY
|
— | — | — | — |
57,406,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Salaries and allowances | — | — | — |
1,390,376,000
JPY
|
— | — | — | — |
1,349,996,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
3,430,719,000
JPY
|
— | — | — | — |
3,218,883,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
4,429,430,000
JPY
|
— | — | — | — |
4,687,363,000
JPY
|
— |
| Operating profit (loss) |
176,624,000
JPY
|
1,350,546,000
JPY
|
1,527,170,000
JPY
|
998,710,000
JPY
|
-528,460,000
JPY
|
341,757,000
JPY
|
1,517,320,000
JPY
|
1,859,078,000
JPY
|
1,468,480,000
JPY
|
-390,598,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
45,025,000
JPY
|
— | — | — | — |
46,363,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Ordinary profit (loss) | — | — | — |
1,093,763,000
JPY
|
— | — | — | — |
1,567,449,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — | — | — |
264,615,000
JPY
|
— | — | — | — |
256,291,000
JPY
|
— |
| Non-operating income | — | — | — |
132,445,000
JPY
|
— | — | — | — |
137,767,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
4,630,000
JPY
|
— | — | — | — |
5,732,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other | — | — | — |
21,664,000
JPY
|
— | — | — | — |
20,934,000
JPY
|
— |
| Extraordinary income | — | — | — |
12,787,000
JPY
|
— | — | — | — |
10,902,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
5,249,000
JPY
|
— | — | — | — |
6,183,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
37,392,000
JPY
|
— | — | — | — |
38,797,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,341,000
JPY
|
— | — | — | — |
855,000
JPY
|
— |
| Extraordinary losses | — | — | — |
12,718,000
JPY
|
— | — | — | — |
16,767,000
JPY
|
— |
| Impairment losses | — | — | — |
9,640,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
12,787,000
JPY
|
— | — | — | — |
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — |
5,769,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,093,832,000
JPY
|
— | — | — | — |
1,561,584,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
3,078,000
JPY
|
— | — | — | — |
13,360,000
JPY
|
— |
| Income taxes - current | — | — | — |
231,989,000
JPY
|
— | — | — | — |
447,887,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
169,973,000
JPY
|
— | — | — | — |
134,764,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
401,962,000
JPY
|
— | — | — | — |
582,651,000
JPY
|
— |
| Profit (loss) | — | — | — |
691,869,000
JPY
|
— | — | — | — |
978,933,000
JPY
|
— |