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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
4,162,115,000
JPY
|
1,661,589,000
JPY
|
20,222,000
JPY
|
2,116,783,000
JPY
|
4,152,683,000
JPY
|
363,519,000
JPY
|
1,968,140,000
JPY
|
44,726,000
JPY
|
1,735,535,000
JPY
|
JPY
|
3,748,402,000
JPY
|
3,739,402,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
2,083,043,000
JPY
|
— | — | — | — | — | — |
1,924,592,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,513,508,000
JPY
|
— | — | — | — | — | — |
1,389,414,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
590,538,000
JPY
|
— | — | — | — | — | — |
458,613,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,069,639,000
JPY
|
— | — | — | — | — | — |
1,814,809,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
17,000
JPY
|
— | — | — | — | — | — |
20,000
JPY
|
| Operating profit (loss) |
772,970,000
JPY
|
94,404,000
JPY
|
-9,441,000
JPY
|
692,702,000
JPY
|
556,131,000
JPY
|
-4,694,000
JPY
|
166,167,000
JPY
|
2,571,000
JPY
|
458,858,000
JPY
|
JPY
|
627,597,000
JPY
|
425,394,000
JPY
|
| Gross profit | ||||||||||||
| Non-operating income | — | — | — | — |
39,047,000
JPY
|
— | — | — | — | — | — |
38,480,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
1,750,000
JPY
|
— | — | — | — | — | — |
1,750,000
JPY
|
| Non-operating income | ||||||||||||
| Other | — | — | — | — |
670,000
JPY
|
— | — | — | — | — | — |
1,891,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
4,222,000
JPY
|
— | — | — | — | — | — |
4,565,000
JPY
|
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
4,640,000
JPY
|
— | — | — | — | — | — |
5,261,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
418,000
JPY
|
— | — | — | — | — | — |
695,000
JPY
|
| Extraordinary losses | — | — | — | — |
9,465,000
JPY
|
— | — | — | — | — | — |
288,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
581,072,000
JPY
|
— | — | — | — | — | — |
458,325,000
JPY
|
| Income taxes - current | — | — | — | — |
231,476,000
JPY
|
— | — | — | — | — | — |
156,775,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
691,000
JPY
|
— | — | — | — | — | — |
12,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — |
8,774,000
JPY
|
— | — | — | — | — | — |
276,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-29,835,000
JPY
|
— | — | — | — | — | — |
20,581,000
JPY
|
| Income taxes | — | — | — | — |
201,641,000
JPY
|
— | — | — | — | — | — |
177,356,000
JPY
|
| Profit (loss) | — | — | — | — |
379,431,000
JPY
|
— | — | — | — | — | — |
280,968,000
JPY
|