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 |
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 |
13,670,040,000
JPY
|
13,670,040,000
JPY
|
53,253,000
JPY
|
JPY
|
13,616,786,000
JPY
|
53,254,000
JPY
|
12,083,505,000
JPY
|
12,136,760,000
JPY
|
JPY
|
12,136,760,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
9,822,315,000
JPY
|
— | — | — | — | — | — | — | — |
8,881,281,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
2,537,837,000
JPY
|
— | — | — | — | — | — | — | — |
2,460,812,000
JPY
|
| Provision of allowance for doubtful accounts |
-125,000
JPY
|
— | — | — | — | — | — | — | — |
10,557,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
1,371,594,000
JPY
|
— | — | — | — | — | — | — | — |
831,570,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating profit (loss) |
1,309,887,000
JPY
|
1,309,887,000
JPY
|
25,959,000
JPY
|
JPY
|
1,283,927,000
JPY
|
27,465,000
JPY
|
767,202,000
JPY
|
794,667,000
JPY
|
JPY
|
794,667,000
JPY
|
| Gross profit (loss) |
3,847,725,000
JPY
|
— | — | — | — | — | — | — | — |
3,255,479,000
JPY
|
| Gross profit | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
1,724,000
JPY
|
— | — | — | — | — | — | — | — |
4,286,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
66,232,000
JPY
|
— | — | — | — | — | — | — | — |
53,058,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
9,127,000
JPY
|
— | — | — | — | — | — | — | — |
8,473,000
JPY
|
| Other |
20,535,000
JPY
|
— | — | — | — | — | — | — | — |
11,788,000
JPY
|
| Purchase discounts |
36,568,000
JPY
|
— | — | — | — | — | — | — | — |
32,796,000
JPY
|
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Salaries |
938,253,000
JPY
|
— | — | — | — | — | — | — | — |
898,207,000
JPY
|
| Extraordinary losses |
109,000
JPY
|
— | — | — | — | — | — | — | — |
331,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses |
4,524,000
JPY
|
— | — | — | — | — | — | — | — |
16,155,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
1,467,000
JPY
|
— | — | — | — | — | — | — | — |
3,250,000
JPY
|
| Sales discounts |
1,332,000
JPY
|
— | — | — | — | — | — | — | — |
1,196,000
JPY
|
| Profit (loss) before income taxes |
1,371,484,000
JPY
|
— | — | — | — | — | — | — | — |
831,239,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
109,000
JPY
|
— | — | — | — | — | — | — | — |
331,000
JPY
|
| Income taxes - current |
490,418,000
JPY
|
— | — | — | — | — | — | — | — |
387,843,000
JPY
|
| Income taxes - deferred |
-2,545,000
JPY
|
— | — | — | — | — | — | — | — |
-32,124,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes |
487,873,000
JPY
|
— | — | — | — | — | — | — | — |
355,719,000
JPY
|
| Profit (loss) |
883,611,000
JPY
|
— | — | — | — | — | — | — | — |
475,519,000
JPY
|