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 |
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 |
24,425,000
JPY
|
5,113,882,000
JPY
|
5,138,307,000
JPY
|
5,138,307,000
JPY
|
24,823,000
JPY
|
5,200,595,000
JPY
|
5,225,419,000
JPY
|
5,225,419,000
JPY
|
| Net sales | ||||||||
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Provision of allowance for doubtful accounts | — | — |
-1,430,000
JPY
|
— | — | — | — |
-40,000
JPY
|
| Cost of sales | ||||||||
| Cost of sales | — | — |
4,307,224,000
JPY
|
— | — | — | — |
4,554,275,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
84,255,000
JPY
|
— | — | — | — |
84,690,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
515,522,000
JPY
|
— | — | — | — |
511,048,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Gross profit (loss) | — | — |
831,082,000
JPY
|
— | — | — | — |
671,143,000
JPY
|
| Operating profit (loss) |
9,394,000
JPY
|
334,030,000
JPY
|
315,560,000
JPY
|
343,424,000
JPY
|
11,421,000
JPY
|
175,128,000
JPY
|
186,549,000
JPY
|
160,094,000
JPY
|
| Ordinary profit (loss) | — | — |
342,164,000
JPY
|
— | — | — | — |
200,182,000
JPY
|
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Travel and transportation expenses | — | — |
28,006,000
JPY
|
— | — | — | — |
27,321,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
288,000
JPY
|
— | — | — | — |
2,440,000
JPY
|
| Non-operating income | — | — |
38,458,000
JPY
|
— | — | — | — |
47,970,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
35,614,000
JPY
|
— | — | — | — |
33,212,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
747,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
7,073,000
JPY
|
— | — | — | — |
6,162,000
JPY
|
| Non-operating income | ||||||||
| Other | — | — |
2,554,000
JPY
|
— | — | — | — |
12,317,000
JPY
|
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Salaries | — | — |
175,575,000
JPY
|
— | — | — | — |
177,510,000
JPY
|
| Extraordinary losses | — | — |
5,293,000
JPY
|
— | — | — | — |
3,059,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
11,855,000
JPY
|
— | — | — | — |
7,882,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — |
4,781,000
JPY
|
— | — | — | — |
1,719,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — |
747,000
JPY
|
| Profit (loss) before income taxes | — | — |
336,870,000
JPY
|
— | — | — | — |
197,870,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
43,000
JPY
|
| Loss on retirement of non-current assets | — | — |
5,293,000
JPY
|
— | — | — | — |
3,016,000
JPY
|
| Income taxes - current | — | — |
106,014,000
JPY
|
— | — | — | — |
67,154,000
JPY
|
| Income taxes - deferred | — | — |
4,356,000
JPY
|
— | — | — | — |
-14,053,000
JPY
|
| General and administrative expenses | ||||||||
| Income taxes | — | — |
110,370,000
JPY
|
— | — | — | — |
53,100,000
JPY
|
| Profit (loss) | — | — |
226,500,000
JPY
|
— | — | — | — |
144,769,000
JPY
|