Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
890,453,000
JPY
|
890,453,000
JPY
|
890,453,000
JPY
|
772,826,000
JPY
|
117,626,000
JPY
|
864,822,000
JPY
|
864,822,000
JPY
|
864,822,000
JPY
|
116,789,000
JPY
|
748,033,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
592,920,000
JPY
|
— | — | — | — |
598,703,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
243,762,000
JPY
|
— | — | — | — |
211,511,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
55,628,000
JPY
|
— | — | — | — |
54,999,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
297,532,000
JPY
|
— | — | — | — |
266,118,000
JPY
|
— | — | — |
| Operating profit (loss) |
79,015,000
JPY
|
53,770,000
JPY
|
79,015,000
JPY
|
4,923,000
JPY
|
74,092,000
JPY
|
81,910,000
JPY
|
54,606,000
JPY
|
81,910,000
JPY
|
65,700,000
JPY
|
16,209,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — |
3,850,000
JPY
|
— | — | — | — |
3,166,000
JPY
|
— | — | — |
| Non-operating income | — |
4,831,000
JPY
|
— | — | — | — |
4,871,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — |
980,000
JPY
|
— | — | — | — |
1,704,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — |
1,360,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
2,936,000
JPY
|
— | — | — | — |
3,014,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
501,000
JPY
|
— | — | — | — |
196,000
JPY
|
— | — | — |
| Non-operating expenses | — |
2,973,000
JPY
|
— | — | — | — |
4,479,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Miscellaneous losses | — |
5,000
JPY
|
— | — | — | — |
33,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — |
55,127,000
JPY
|
— | — | — | — |
56,163,000
JPY
|
— | — | — |
| Income taxes - current | — |
11,914,000
JPY
|
— | — | — | — |
10,106,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
501,000
JPY
|
— | — | — | — |
196,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
5,909,000
JPY
|
— | — | — | — |
7,798,000
JPY
|
— | — | — |
| Income taxes | — |
17,823,000
JPY
|
— | — | — | — |
17,904,000
JPY
|
— | — | — |
| Profit (loss) | — |
37,303,000
JPY
|
— | — | — | — |
38,258,000
JPY
|
— | — | — |