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 |
4,326,980,000
JPY
|
1,405,419,000
JPY
|
2,567,429,000
JPY
|
354,131,000
JPY
|
-12,500,000
JPY
|
4,314,480,000
JPY
|
378,004,000
JPY
|
1,192,080,000
JPY
|
196,425,000
JPY
|
1,766,511,000
JPY
|
1,753,841,000
JPY
|
-12,670,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — | — |
3,187,631,000
JPY
|
— | — | — | — |
1,264,412,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
520,463,000
JPY
|
— | — | — | — |
402,039,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
76,582,000
JPY
|
— | — | — | — |
67,460,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,126,849,000
JPY
|
— | — | — | — |
489,428,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — |
606,385,000
JPY
|
— | — | — | — |
87,388,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest and dividend income | — | — | — | — | — |
2,995,000
JPY
|
— | — | — | — |
355,000
JPY
|
— |
| Ordinary profit (loss) |
556,138,000
JPY
|
357,724,000
JPY
|
79,261,000
JPY
|
119,152,000
JPY
|
7,652,000
JPY
|
563,791,000
JPY
|
47,297,000
JPY
|
-42,721,000
JPY
|
75,150,000
JPY
|
79,726,000
JPY
|
33,114,000
JPY
|
-46,612,000
JPY
|
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | — |
42,653,000
JPY
|
— | — | — | — |
3,199,000
JPY
|
— |
| Other | — | — | — | — | — |
6,243,000
JPY
|
— | — | — | — |
2,099,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
48,000
JPY
|
— | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — |
142,815,000
JPY
|
— | — | — | — |
110,056,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
62,053,000
JPY
|
— | — | — | — |
39,099,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
85,247,000
JPY
|
— | — | — | — |
57,474,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
7,550,000
JPY
|
— | — | — | — |
5,851,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
17,005,000
JPY
|
— | — | — | — |
109,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
17,005,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary income | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
546,833,000
JPY
|
— | — | — | — |
33,004,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — |
109,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
181,167,000
JPY
|
— | — | — | — |
24,802,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-9,433,000
JPY
|
— | — | — | — |
-11,540,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — | — |
171,734,000
JPY
|
— | — | — | — |
13,261,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
375,099,000
JPY
|
— | — | — | — |
19,742,000
JPY
|
— |