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 | ||||||||||
| Net sales |
6,917,846,000
JPY
|
-175,607,000
JPY
|
6,742,238,000
JPY
|
1,525,585,000
JPY
|
5,392,261,000
JPY
|
6,425,368,000
JPY
|
6,279,547,000
JPY
|
-145,821,000
JPY
|
1,131,536,000
JPY
|
5,293,832,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — | — |
JPY
|
— | — | — |
130,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
4,728,059,000
JPY
|
— | — | — |
4,461,188,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
1,308,794,000
JPY
|
— | — | — |
1,241,523,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
705,116,000
JPY
|
268,000
JPY
|
705,384,000
JPY
|
291,342,000
JPY
|
413,773,000
JPY
|
575,660,000
JPY
|
576,835,000
JPY
|
1,175,000
JPY
|
150,192,000
JPY
|
425,467,000
JPY
|
| Ordinary profit (loss) | — | — |
710,168,000
JPY
|
— | — | — |
545,607,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
2,014,178,000
JPY
|
— | — | — |
1,818,359,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
1,715,000
JPY
|
— | — | — |
2,770,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income | — | — |
20,484,000
JPY
|
— | — | — |
21,795,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
5,153,000
JPY
|
— | — | — |
4,582,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Other | — | — |
8,901,000
JPY
|
— | — | — |
8,010,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
10,505,000
JPY
|
— | — | — |
13,504,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Salaries | — | — |
414,614,000
JPY
|
— | — | — |
392,953,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
15,701,000
JPY
|
— | — | — |
53,023,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
2,778,000
JPY
|
— | — | — |
4,385,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
32,538,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
677,629,000
JPY
|
— | — | — |
545,607,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
18,620,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
266,858,000
JPY
|
— | — | — |
212,876,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
410,770,000
JPY
|
— | — | — |
332,731,000
JPY
|
— | — | — |