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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
9,748,024,000
JPY
|
352,808,000
JPY
|
2,376,000
JPY
|
3,873,840,000
JPY
|
1,575,118,000
JPY
|
1,146,887,000
JPY
|
2,796,992,000
JPY
|
9,395,215,000
JPY
|
-120,155,000
JPY
|
9,627,869,000
JPY
|
9,138,544,000
JPY
|
9,061,828,000
JPY
|
371,613,000
JPY
|
8,766,930,000
JPY
|
-76,715,000
JPY
|
2,463,000
JPY
|
3,866,872,000
JPY
|
1,460,515,000
JPY
|
1,044,226,000
JPY
|
2,392,853,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
7,324,380,000
JPY
|
— |
6,939,815,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,777,532,000
JPY
|
— |
1,738,467,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-302,000
JPY
|
— |
32,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
3,493,000
JPY
|
— |
2,727,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
526,159,000
JPY
|
15,050,000
JPY
|
-84,268,000
JPY
|
285,639,000
JPY
|
30,644,000
JPY
|
4,445,000
JPY
|
274,647,000
JPY
|
511,109,000
JPY
|
-202,000
JPY
|
525,956,000
JPY
|
383,514,000
JPY
|
383,544,000
JPY
|
1,040,000
JPY
|
382,474,000
JPY
|
29,000
JPY
|
-88,040,000
JPY
|
193,159,000
JPY
|
47,152,000
JPY
|
-1,312,000
JPY
|
231,514,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
525,752,000
JPY
|
— |
380,950,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
2,303,489,000
JPY
|
— |
2,122,012,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
— |
83,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
610,000
JPY
|
— |
401,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — |
10,323,000
JPY
|
— |
8,445,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
6,830,000
JPY
|
— |
2,318,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
10,527,000
JPY
|
— |
11,040,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
9,538,000
JPY
|
— |
-60,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
378,000
JPY
|
— |
264,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
27,113,000
JPY
|
— |
300,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— |
83,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
498,639,000
JPY
|
— |
380,733,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
90,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
129,670,000
JPY
|
— |
86,525,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
10,477,000
JPY
|
— |
29,648,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — |
140,147,000
JPY
|
— |
116,174,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
358,491,000
JPY
|
— |
264,559,000
JPY
|
— | — | — | — | — | — | — | — |