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 |
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 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
23,555,797,000
JPY
|
527,516,000
JPY
|
2,341,078,000
JPY
|
7,667,879,000
JPY
|
-111,621,000
JPY
|
13,019,323,000
JPY
|
23,444,176,000
JPY
|
7,154,702,000
JPY
|
8,534,524,000
JPY
|
19,934,684,000
JPY
|
916,393,000
JPY
|
19,774,767,000
JPY
|
-159,916,000
JPY
|
3,329,064,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — | — |
14,620,262,000
JPY
|
— | — | — | — |
12,612,183,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,861,717,000
JPY
|
— | — | — | — |
2,736,110,000
JPY
|
— | — |
| Personnel expenses | — | — | — | — | — | — |
779,389,000
JPY
|
— | — | — | — |
717,677,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
22,054,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
15,220,000
JPY
|
— | — | — | — |
20,840,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
7,171,034,000
JPY
|
330,000
JPY
|
63,029,000
JPY
|
1,010,198,000
JPY
|
-1,208,837,000
JPY
|
6,097,475,000
JPY
|
5,962,196,000
JPY
|
1,578,106,000
JPY
|
3,895,945,000
JPY
|
5,649,429,000
JPY
|
50,813,000
JPY
|
4,426,473,000
JPY
|
-1,222,955,000
JPY
|
124,563,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
8,823,913,000
JPY
|
— | — | — | — |
7,162,584,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
6,281,364,000
JPY
|
— | — | — | — |
4,612,896,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
28,512,000
JPY
|
— | — | — | — |
28,449,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — |
260,606,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | — | — | — | — | — | — |
340,997,000
JPY
|
— | — | — | — |
246,848,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
161,511,000
JPY
|
— | — | — | — |
117,716,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — | — |
47,318,000
JPY
|
— | — | — | — |
64,198,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
21,829,000
JPY
|
— | — | — | — |
60,425,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — | — |
3,828,000
JPY
|
— | — | — | — |
7,919,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
123,717,000
JPY
|
— | — | — | — |
56,217,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — |
123,717,000
JPY
|
— | — | — | — |
56,217,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,157,646,000
JPY
|
— | — | — | — |
4,817,285,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — | — | — |
260,606,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
1,848,870,000
JPY
|
— | — | — | — |
1,504,882,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
17,764,000
JPY
|
— | — | — | — |
-120,754,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — | — | — |
1,866,635,000
JPY
|
— | — | — | — |
1,384,128,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
4,291,011,000
JPY
|
— | — | — | — |
3,433,156,000
JPY
|
— | — |