Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
526,898,000
JPY
|
78,173,000
JPY
|
526,898,000
JPY
|
526,898,000
JPY
|
448,725,000
JPY
|
511,069,000
JPY
|
511,069,000
JPY
|
78,744,000
JPY
|
432,325,000
JPY
|
511,069,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
31,890,000
JPY
|
— | — | — | — | — | — | — | — |
27,510,000
JPY
|
| Cost of sales |
353,270,000
JPY
|
— | — | — | — | — | — | — | — |
348,694,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
158,803,000
JPY
|
— | — | — | — | — | — | — | — |
133,883,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) |
14,824,000
JPY
|
50,399,000
JPY
|
32,462,000
JPY
|
32,462,000
JPY
|
-17,936,000
JPY
|
47,242,000
JPY
|
47,242,000
JPY
|
41,766,000
JPY
|
5,476,000
JPY
|
28,491,000
JPY
|
| Gross profit (loss) |
173,628,000
JPY
|
— | — | — | — | — | — | — | — |
162,374,000
JPY
|
| Net sales | ||||||||||
| Ordinary profit (loss) |
15,496,000
JPY
|
— | — | — | — | — | — | — | — |
27,709,000
JPY
|
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income |
2,118,000
JPY
|
— | — | — | — | — | — | — | — |
1,798,000
JPY
|
| Non-operating income |
2,628,000
JPY
|
— | — | — | — | — | — | — | — |
2,710,000
JPY
|
| Miscellaneous income |
509,000
JPY
|
— | — | — | — | — | — | — | — |
911,000
JPY
|
| Cost of sales | ||||||||||
| Non-operating expenses |
1,956,000
JPY
|
— | — | — | — | — | — | — | — |
3,491,000
JPY
|
| Interest expenses |
1,935,000
JPY
|
— | — | — | — | — | — | — | — |
2,049,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — | — |
196,000
JPY
|
| Profit (loss) before income taxes |
15,496,000
JPY
|
— | — | — | — | — | — | — | — |
27,513,000
JPY
|
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Income taxes - current |
5,551,000
JPY
|
— | — | — | — | — | — | — | — |
8,203,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — |
196,000
JPY
|
| Income taxes - deferred |
219,000
JPY
|
— | — | — | — | — | — | — | — |
1,149,000
JPY
|
| Income taxes |
5,771,000
JPY
|
— | — | — | — | — | — | — | — |
9,353,000
JPY
|
| Profit (loss) |
9,724,000
JPY
|
— | — | — | — | — | — | — | — |
18,160,000
JPY
|