Statement Of Income
| Concept |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2017-07-01 to 2017-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
2016-07-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
5,148,220,000
JPY
|
6,712,669,000
JPY
|
21,399,000
JPY
|
-116,833,000
JPY
|
6,617,235,000
JPY
|
6,734,068,000
JPY
|
471,486,000
JPY
|
1,092,962,000
JPY
|
4,387,550,000
JPY
|
5,674,461,000
JPY
|
5,800,334,000
JPY
|
21,383,000
JPY
|
5,778,951,000
JPY
|
-125,872,000
JPY
|
544,299,000
JPY
|
847,101,000
JPY
|
| Net sales | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — |
5,512,361,000
JPY
|
— | — | — | — |
4,909,589,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
454,193,000
JPY
|
— | — | — | — |
449,072,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,104,874,000
JPY
|
— | — | — | — |
764,872,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
706,413,000
JPY
|
902,707,000
JPY
|
11,213,000
JPY
|
-263,240,000
JPY
|
650,680,000
JPY
|
913,920,000
JPY
|
82,678,000
JPY
|
113,614,000
JPY
|
387,884,000
JPY
|
315,799,000
JPY
|
593,037,000
JPY
|
10,422,000
JPY
|
582,615,000
JPY
|
-277,237,000
JPY
|
86,083,000
JPY
|
108,647,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
758,000
JPY
|
— | — | — | — |
2,379,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
661,781,000
JPY
|
— | — | — | — |
129,756,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — |
2,176,000
JPY
|
— | — | — | — |
334,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — |
21,535,000
JPY
|
— | — | — | — |
17,004,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
8,820,000
JPY
|
— | — | — | — |
8,171,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
2,556,000
JPY
|
— | — | — | — |
2,281,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
8,119,000
JPY
|
— | — | — | — |
6,482,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — |
6,438,000
JPY
|
— | — | — | — |
3,328,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — |
10,434,000
JPY
|
— | — | — | — |
203,047,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
25,000
JPY
|
— | — | — | — |
903,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,176,000
JPY
|
— | — | — | — |
334,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
657,518,000
JPY
|
— | — | — | — |
126,762,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
288,436,000
JPY
|
— | — | — | — |
196,755,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
6,292,000
JPY
|
— | — | — | — |
677,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
146,000
JPY
|
— | — | — | — |
2,650,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-69,846,000
JPY
|
— | — | — | — |
-62,715,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
218,590,000
JPY
|
— | — | — | — |
134,040,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
438,928,000
JPY
|
— | — | — | — |
-7,277,000
JPY
|
— | — | — | — | — | — |