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 | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
3,352,241,000
JPY
|
4,343,825,000
JPY
|
4,341,032,000
JPY
|
-991,584,000
JPY
|
325,323,000
JPY
|
4,015,709,000
JPY
|
2,793,000
JPY
|
4,232,893,000
JPY
|
4,229,803,000
JPY
|
-1,031,839,000
JPY
|
3,089,000
JPY
|
324,873,000
JPY
|
3,904,930,000
JPY
|
3,201,054,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
31,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,890,000
JPY
|
| Depreciation |
12,366,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,931,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
194,607,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
182,793,000
JPY
|
| Provision of allowance for doubtful accounts |
2,797,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,431,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs |
1,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,819,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
11,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000
JPY
|
| Operating profit (loss) |
11,594,000
JPY
|
192,212,000
JPY
|
189,477,000
JPY
|
-180,617,000
JPY
|
-24,298,000
JPY
|
213,775,000
JPY
|
2,735,000
JPY
|
229,831,000
JPY
|
226,802,000
JPY
|
-168,876,000
JPY
|
3,029,000
JPY
|
-21,166,000
JPY
|
247,968,000
JPY
|
60,955,000
JPY
|
| Ordinary profit (loss) |
97,513,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
129,497,000
JPY
|
| Extraordinary income |
35,819,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,929,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Miscellaneous expenses |
26,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,260,000
JPY
|
| Amortization of goodwill |
13,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,965,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income |
114,450,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
121,144,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
12,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,279,000
JPY
|
| Miscellaneous income |
33,053,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,880,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
10,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,955,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
28,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,601,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
2,427,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,275,000
JPY
|
| Extraordinary losses |
23,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,119,000
JPY
|
| Profit (loss) before income taxes |
109,954,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
153,307,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
6,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,538,000
JPY
|
| Gain on sale of investment securities |
29,741,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,391,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,000
JPY
|
| Loss on retirement of non-current assets |
66,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,089,000
JPY
|
| Income taxes - current |
22,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,484,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Income taxes |
22,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,484,000
JPY
|
| Profit (loss) |
87,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
127,823,000
JPY
|