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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
3,379,893,000
JPY
|
3,379,893,000
JPY
|
2,344,606,000
JPY
|
21,639,000
JPY
|
1,013,647,000
JPY
|
JPY
|
379,556,000
JPY
|
2,344,959,000
JPY
|
JPY
|
1,943,987,000
JPY
|
21,414,000
JPY
|
2,344,959,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
2,968,396,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,915,726,000
JPY
|
| Selling, general and administrative expenses |
283,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
275,592,000
JPY
|
| Provision of allowance for doubtful accounts |
2,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-711,000
JPY
|
| Other |
192,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
190,176,000
JPY
|
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
128,494,000
JPY
|
215,200,000
JPY
|
185,344,000
JPY
|
16,581,000
JPY
|
13,274,000
JPY
|
-86,706,000
JPY
|
74,840,000
JPY
|
246,622,000
JPY
|
-92,981,000
JPY
|
157,418,000
JPY
|
14,363,000
JPY
|
153,641,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
484,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
552,000
JPY
|
| Gross profit (loss) |
411,497,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
429,233,000
JPY
|
| Ordinary profit (loss) |
149,984,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
165,515,000
JPY
|
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Extraordinary income |
38,214,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,750,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income |
27,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,127,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
1,303,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,012,000
JPY
|
| Other |
8,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,193,000
JPY
|
| Purchase discounts |
5,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,834,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
4,904,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,689,000
JPY
|
| Non-operating expenses | ||||||||||||
| Extraordinary losses |
28,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
458,000
JPY
|
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
5,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,253,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
28,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,000
JPY
|
| Sales discounts |
686,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
486,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
277,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes |
159,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
166,807,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,000
JPY
|
| Income taxes - current |
46,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,224,000
JPY
|
| General and administrative expenses | ||||||||||||
| Income taxes - deferred |
-26,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,256,000
JPY
|
| Income taxes |
19,408,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,968,000
JPY
|
| Profit (loss) |
139,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,839,000
JPY
|