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 |
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 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
2,501,963,000
JPY
|
18,567,314,000
JPY
|
18,620,451,000
JPY
|
12,123,940,000
JPY
|
3,535,730,000
JPY
|
53,137,000
JPY
|
-759,313,000
JPY
|
17,861,138,000
JPY
|
405,680,000
JPY
|
16,695,162,000
JPY
|
72,006,000
JPY
|
17,152,546,000
JPY
|
17,080,540,000
JPY
|
3,309,592,000
JPY
|
10,899,195,000
JPY
|
2,490,752,000
JPY
|
381,000,000
JPY
|
-457,384,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
13,724,515,000
JPY
|
— |
12,850,563,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,843,493,000
JPY
|
— |
3,659,275,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
970,000
JPY
|
— |
363,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Ordinary profit (loss) |
21,533,000
JPY
|
440,005,000
JPY
|
442,513,000
JPY
|
173,551,000
JPY
|
70,451,000
JPY
|
2,508,000
JPY
|
-119,000,000
JPY
|
323,513,000
JPY
|
174,469,000
JPY
|
199,839,000
JPY
|
3,264,000
JPY
|
311,439,000
JPY
|
308,175,000
JPY
|
63,095,000
JPY
|
12,145,000
JPY
|
78,459,000
JPY
|
154,475,000
JPY
|
-111,600,000
JPY
|
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
4,136,623,000
JPY
|
— |
3,844,598,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Operating profit (loss) | — | — | — | — | — | — | — |
293,129,000
JPY
|
— |
185,323,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,243,000
JPY
|
— |
1,198,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
46,315,000
JPY
|
— |
38,815,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,863,000
JPY
|
— |
1,749,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
25,650,000
JPY
|
— |
18,433,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of goods | — | — | — | — | — | — | — |
11,052,000
JPY
|
— |
9,108,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
3,505,000
JPY
|
— |
28,625,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
166,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
15,318,000
JPY
|
— |
24,299,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
15,931,000
JPY
|
— |
24,299,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
612,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
6,438,000
JPY
|
— |
33,894,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
680,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
320,581,000
JPY
|
— |
194,570,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
109,000
JPY
|
— |
39,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
113,759,000
JPY
|
— |
66,095,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
76,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
3,983,000
JPY
|
— |
888,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
113,759,000
JPY
|
— |
66,095,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
206,821,000
JPY
|
— |
128,474,000
JPY
|
— | — | — | — | — | — | — | — |