Statement Of Income
| Concept |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
1,183,471,000
JPY
|
362,590,000
JPY
|
1,022,538,000
JPY
|
1,748,801,000
JPY
|
4,317,401,000
JPY
|
-210,482,000
JPY
|
4,106,919,000
JPY
|
1,131,593,000
JPY
|
856,723,000
JPY
|
353,816,000
JPY
|
1,377,515,000
JPY
|
3,506,061,000
JPY
|
3,719,648,000
JPY
|
-213,587,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
11,190,000
JPY
|
— | — | — | — |
12,165,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
22,921,000
JPY
|
— | — | — | — |
20,435,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — | — |
3,077,430,000
JPY
|
— | — | — | — |
2,615,829,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
836,712,000
JPY
|
— | — | — | — |
739,868,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
333,000
JPY
|
— | — | — | — |
153,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
360,643,000
JPY
|
— | — | — | — |
314,480,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
1,871,000
JPY
|
— | — | — | — |
1,924,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
12,211,000
JPY
|
— | — | — | — |
8,859,000
JPY
|
— | — |
| Operating profit (loss) |
4,366,000
JPY
|
34,252,000
JPY
|
6,498,000
JPY
|
152,607,000
JPY
|
197,724,000
JPY
|
-4,948,000
JPY
|
192,776,000
JPY
|
34,097,000
JPY
|
17,066,000
JPY
|
68,145,000
JPY
|
39,331,000
JPY
|
150,362,000
JPY
|
158,639,000
JPY
|
-8,277,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,029,488,000
JPY
|
— | — | — | — |
890,231,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
2,245,000
JPY
|
— | — | — | — |
2,142,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
183,002,000
JPY
|
— | — | — | — |
151,300,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Non-operating income | — | — | — | — | — | — |
22,461,000
JPY
|
— | — | — | — |
28,470,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
4,150,000
JPY
|
— | — | — | — |
9,086,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
28,171,000
JPY
|
— | — | — | — |
24,926,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — |
327,419,000
JPY
|
— | — | — | — |
284,636,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — | — |
1,703,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — | — |
8,371,000
JPY
|
— | — | — | — |
4,498,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
32,235,000
JPY
|
— | — | — | — |
27,531,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
4,064,000
JPY
|
— | — | — | — |
2,605,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
75,000
JPY
|
— | — | — | — |
4,867,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
4,150,000
JPY
|
— | — | — | — |
9,086,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
187,077,000
JPY
|
— | — | — | — |
155,518,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
75,000
JPY
|
— | — | — | — |
4,867,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
50,810,000
JPY
|
— | — | — | — |
64,314,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
2,099,000
JPY
|
— | — | — | — |
-11,613,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — | — | — |
52,909,000
JPY
|
— | — | — | — |
52,700,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
134,167,000
JPY
|
— | — | — | — |
102,818,000
JPY
|
— | — |