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 |
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 |
26,041,594,000
JPY
|
26,126,210,000
JPY
|
-84,615,000
JPY
|
2,676,355,000
JPY
|
19,913,744,000
JPY
|
3,536,110,000
JPY
|
23,498,974,000
JPY
|
23,419,225,000
JPY
|
-79,749,000
JPY
|
2,699,099,000
JPY
|
17,314,868,000
JPY
|
3,485,005,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
20,451,213,000
JPY
|
— | — | — | — | — | — |
17,869,629,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
5,172,913,000
JPY
|
— | — | — | — | — | — |
5,245,159,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
15,409,000
JPY
|
— | — | — | — | — | — |
13,316,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) |
6,360,000
JPY
|
— | — | — | — | — | — |
7,206,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
5,590,380,000
JPY
|
— | — | — | — | — | — |
5,549,595,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
417,467,000
JPY
|
709,187,000
JPY
|
-291,719,000
JPY
|
194,929,000
JPY
|
336,416,000
JPY
|
177,841,000
JPY
|
581,960,000
JPY
|
304,436,000
JPY
|
-277,524,000
JPY
|
169,134,000
JPY
|
237,230,000
JPY
|
175,595,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
1,421,000
JPY
|
— | — | — | — | — | — |
1,655,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Ordinary profit (loss) |
582,338,000
JPY
|
— | — | — | — | — | — |
439,217,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
30,142,000
JPY
|
— | — | — | — | — | — |
49,260,000
JPY
|
— | — | — | — |
| Extraordinary income |
2,855,000
JPY
|
— | — | — | — | — | — |
5,252,000
JPY
|
— | — | — | — |
| Non-operating income |
238,173,000
JPY
|
— | — | — | — | — | — |
227,899,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
36,998,000
JPY
|
— | — | — | — | — | — |
36,006,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other |
145,490,000
JPY
|
— | — | — | — | — | — |
124,354,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
73,302,000
JPY
|
— | — | — | — | — | — |
93,117,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
37,183,000
JPY
|
— | — | — | — | — | — |
16,371,000
JPY
|
— | — | — | — |
| Extraordinary losses |
800,000
JPY
|
— | — | — | — | — | — |
2,806,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
2,855,000
JPY
|
— | — | — | — | — | — |
5,252,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
584,393,000
JPY
|
— | — | — | — | — | — |
441,663,000
JPY
|
— | — | — | — |
| Income taxes - current |
129,104,000
JPY
|
— | — | — | — | — | — |
137,391,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
800,000
JPY
|
— | — | — | — | — | — |
2,225,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes - deferred |
1,050,000
JPY
|
— | — | — | — | — | — |
26,054,000
JPY
|
— | — | — | — |
| Income taxes |
130,154,000
JPY
|
— | — | — | — | — | — |
163,445,000
JPY
|
— | — | — | — |
| Profit (loss) |
454,238,000
JPY
|
— | — | — | — | — | — |
278,217,000
JPY
|
— | — | — | — |