Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
983,147,000
JPY
|
2,970,000
JPY
|
398,252,000
JPY
|
602,520,000
JPY
|
1,986,892,000
JPY
|
1,084,853,000
JPY
|
2,137,250,000
JPY
|
392,220,000
JPY
|
3,001,000
JPY
|
657,175,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
24,412,000
JPY
|
— |
24,964,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
1,551,735,000
JPY
|
— |
1,605,222,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
357,844,000
JPY
|
— |
372,345,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-100,000
JPY
|
— |
-702,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
435,156,000
JPY
|
— |
532,027,000
JPY
|
— | — | — |
| Operating profit (loss) |
58,821,000
JPY
|
2,280,000
JPY
|
22,354,000
JPY
|
-6,145,000
JPY
|
77,311,000
JPY
|
154,589,000
JPY
|
159,682,000
JPY
|
19,816,000
JPY
|
2,348,000
JPY
|
-17,072,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
78,525,000
JPY
|
— |
162,692,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
526,000
JPY
|
— |
382,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
5,435,000
JPY
|
— |
6,518,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
12,397,000
JPY
|
— |
12,780,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
754,000
JPY
|
— |
167,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
5,163,000
JPY
|
— |
6,546,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
11,183,000
JPY
|
— |
9,771,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — |
2,759,000
JPY
|
— |
JPY
|
— | — | — |
| Other | — | — | — | — |
3,260,000
JPY
|
— |
3,224,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
78,525,000
JPY
|
— |
162,692,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
12,364,000
JPY
|
— |
22,713,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-9,982,000
JPY
|
— |
3,582,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — | — |
2,381,000
JPY
|
— |
26,296,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
76,143,000
JPY
|
— |
136,395,000
JPY
|
— | — | — |