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 |
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 |
9,397,873,000
JPY
|
11,958,596,000
JPY
|
-2,560,722,000
JPY
|
791,154,000
JPY
|
7,787,871,000
JPY
|
642,049,000
JPY
|
2,737,520,000
JPY
|
11,450,852,000
JPY
|
8,648,051,000
JPY
|
630,109,000
JPY
|
-2,802,801,000
JPY
|
622,274,000
JPY
|
2,963,440,000
JPY
|
7,235,028,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating revenue |
9,397,873,000
JPY
|
— | — | — | — | — | — | — |
8,648,051,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
82,852,000
JPY
|
— | — | — | — | — | — | — |
92,720,000
JPY
|
— | — | — | — | — |
| Depreciation |
16,749,000
JPY
|
— | — | — | — | — | — | — |
11,215,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
655,635,000
JPY
|
— | — | — | — | — | — | — |
724,830,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
-71,000
JPY
|
— | — | — | — | — | — | — |
4,206,000
JPY
|
— | — | — | — | — |
| Other |
313,210,000
JPY
|
— | — | — | — | — | — | — |
296,602,000
JPY
|
— | — | — | — | — |
| Operating expenses |
7,736,263,000
JPY
|
— | — | — | — | — | — | — |
7,418,088,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
2,054,000
JPY
|
— | — | — | — | — | — | — |
2,155,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
1,005,205,000
JPY
|
1,735,215,000
JPY
|
-730,009,000
JPY
|
140,737,000
JPY
|
421,852,000
JPY
|
-19,767,000
JPY
|
1,192,392,000
JPY
|
1,628,304,000
JPY
|
557,522,000
JPY
|
52,157,000
JPY
|
-1,070,781,000
JPY
|
-28,766,000
JPY
|
1,384,811,000
JPY
|
220,101,000
JPY
|
| Operating profit (loss) |
1,005,974,000
JPY
|
— | — | — | — | — | — | — |
505,131,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries |
179,071,000
JPY
|
— | — | — | — | — | — | — |
189,842,000
JPY
|
— | — | — | — | — |
| Bonuses |
12,296,000
JPY
|
— | — | — | — | — | — | — |
9,499,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — | — | — | — | — |
69,256,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income |
10,209,000
JPY
|
— | — | — | — | — | — | — |
81,913,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
4,000
JPY
|
— | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — | — |
| Miscellaneous income |
8,151,000
JPY
|
— | — | — | — | — | — | — |
19,335,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
483,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
5,181,000
JPY
|
— | — | — | — | — | — | — |
5,746,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
10,978,000
JPY
|
— | — | — | — | — | — | — |
29,522,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Miscellaneous losses |
5,796,000
JPY
|
— | — | — | — | — | — | — |
23,775,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
2,722,000
JPY
|
— | — | — | — | — | — | — |
174,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
1,002,482,000
JPY
|
— | — | — | — | — | — | — |
557,831,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
91,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — |
391,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
2,722,000
JPY
|
— | — | — | — | — | — | — |
174,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
302,651,000
JPY
|
— | — | — | — | — | — | — |
125,652,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
61,045,000
JPY
|
— | — | — | — | — | — | — |
105,657,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes |
363,696,000
JPY
|
— | — | — | — | — | — | — |
231,310,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
638,786,000
JPY
|
— | — | — | — | — | — | — |
326,520,000
JPY
|
— | — | — | — | — |