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 |
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 |
4,562,298,000
JPY
|
3,605,240,000
JPY
|
957,057,000
JPY
|
3,332,684,000
JPY
|
1,148,588,000
JPY
|
4,481,272,000
JPY
|
| Cost of sales |
3,436,341,000
JPY
|
— | — | — | — |
3,515,053,000
JPY
|
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Remuneration for directors (and other officers) |
34,460,000
JPY
|
— | — | — | — |
36,460,000
JPY
|
| Welfare expenses |
70,176,000
JPY
|
— | — | — | — |
66,365,000
JPY
|
| Rent expenses on land and buildings |
25,424,000
JPY
|
— | — | — | — |
23,470,000
JPY
|
| Depreciation |
22,168,000
JPY
|
— | — | — | — |
20,885,000
JPY
|
| Operating expenses | ||||||
| Selling, general and administrative expenses |
660,446,000
JPY
|
— | — | — | — |
637,683,000
JPY
|
| Provision of allowance for doubtful accounts |
900,000
JPY
|
— | — | — | — |
4,300,000
JPY
|
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Provision for retirement benefits for directors (and other officers) |
6,764,000
JPY
|
— | — | — | — |
8,089,000
JPY
|
| Operating expenses | ||||||
| Gross profit (loss) |
1,125,956,000
JPY
|
— | — | — | — |
966,218,000
JPY
|
| Ordinary profit (loss) |
476,730,000
JPY
|
— | — | — | — |
344,016,000
JPY
|
| Net sales | ||||||
| Operating profit (loss) |
465,509,000
JPY
|
492,895,000
JPY
|
-27,385,000
JPY
|
309,997,000
JPY
|
18,537,000
JPY
|
328,535,000
JPY
|
| General and administrative expenses | ||||||
| Salaries | — | — | — | — | — | — |
| Operating expenses | ||||||
| Non-operating income | ||||||
| Interest income |
2,623,000
JPY
|
— | — | — | — |
3,811,000
JPY
|
| Dividend income |
24,358,000
JPY
|
— | — | — | — |
19,947,000
JPY
|
| Other |
9,850,000
JPY
|
— | — | — | — |
10,270,000
JPY
|
| Non-operating income |
36,832,000
JPY
|
— | — | — | — |
34,029,000
JPY
|
| Selling, general and administrative expenses | ||||||
| Cost of sales | ||||||
| Non-operating expenses | ||||||
| Interest expenses |
2,956,000
JPY
|
— | — | — | — |
4,123,000
JPY
|
| Other |
668,000
JPY
|
— | — | — | — |
6,041,000
JPY
|
| Non-operating expenses |
25,611,000
JPY
|
— | — | — | — |
18,548,000
JPY
|
| Extraordinary losses |
1,347,000
JPY
|
— | — | — | — |
1,154,000
JPY
|
| Profit (loss) before income taxes |
475,383,000
JPY
|
— | — | — | — |
342,861,000
JPY
|
| Gross profit | ||||||
| Income taxes - current |
157,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
| Extraordinary losses | ||||||
| Income taxes - deferred |
-411,000
JPY
|
— | — | — | — |
-7,971,000
JPY
|
| Income taxes |
156,588,000
JPY
|
— | — | — | — |
110,028,000
JPY
|
| Profit (loss) |
318,795,000
JPY
|
— | — | — | — |
232,832,000
JPY
|