Statement Of Income
| Concept |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
2016-07-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
1,014,092,000
JPY
|
5,895,524,000
JPY
|
654,665,000
JPY
|
225,247,000
JPY
|
7,092,190,000
JPY
|
7,789,529,000
JPY
|
930,121,000
JPY
|
5,542,571,000
JPY
|
599,702,000
JPY
|
6,611,240,000
JPY
|
194,084,000
JPY
|
7,266,480,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
5,827,038,000
JPY
|
— | — | — | — |
5,391,404,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
947,388,000
JPY
|
— | — | — | — |
949,593,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
3,238,000
JPY
|
— | — | — | — |
2,612,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
66,501,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,265,151,000
JPY
|
— | — | — | — |
1,219,836,000
JPY
|
— | — |
| Operating profit (loss) |
71,423,000
JPY
|
190,264,000
JPY
|
34,553,000
JPY
|
9,007,000
JPY
|
317,763,000
JPY
|
305,249,000
JPY
|
36,871,000
JPY
|
191,526,000
JPY
|
24,292,000
JPY
|
270,242,000
JPY
|
2,537,000
JPY
|
255,227,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
339,333,000
JPY
|
— | — | — | — |
279,668,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
2,966,000
JPY
|
— | — | — | — |
2,434,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
62,398,000
JPY
|
— | — | — | — |
57,294,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
2,164,000
JPY
|
— | — | — | — |
2,081,000
JPY
|
— | — |
| Other | — | — | — | — |
40,036,000
JPY
|
— | — | — | — |
31,950,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Transportation costs | — | — | — | — |
173,524,000
JPY
|
— | — | — | — |
156,122,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
238,427,000
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Other | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
19,523,000
JPY
|
— | — | — | — |
25,657,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
40,828,000
JPY
|
— | — | — | — |
47,868,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
21,305,000
JPY
|
— | — | — | — |
22,211,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
238,427,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
577,761,000
JPY
|
— | — | — | — |
279,668,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
74,244,000
JPY
|
— | — | — | — |
83,741,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Income taxes - deferred | — | — | — | — |
-17,058,000
JPY
|
— | — | — | — |
1,318,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
57,185,000
JPY
|
— | — | — | — |
85,060,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
520,576,000
JPY
|
— | — | — | — |
194,607,000
JPY
|
— | — |