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 |
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 | ||||||||||
| Net sales |
2,035,798,000
JPY
|
542,974,000
JPY
|
2,578,773,000
JPY
|
-9,394,000
JPY
|
2,569,379,000
JPY
|
1,999,268,000
JPY
|
2,461,554,000
JPY
|
2,456,425,000
JPY
|
-5,128,000
JPY
|
462,285,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — | — |
14,052,000
JPY
|
— | — |
13,802,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
2,063,635,000
JPY
|
— | — |
1,970,726,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
420,013,000
JPY
|
— | — |
413,498,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-23,000
JPY
|
— | — |
1,799,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
7,042,000
JPY
|
— | — |
6,100,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
10,000
JPY
|
— | — |
18,000
JPY
|
— | — |
| Operating profit (loss) |
167,697,000
JPY
|
18,088,000
JPY
|
185,785,000
JPY
|
-100,055,000
JPY
|
85,730,000
JPY
|
162,130,000
JPY
|
167,895,000
JPY
|
72,200,000
JPY
|
-95,695,000
JPY
|
5,765,000
JPY
|
| Gross profit (loss) | — | — | — | — |
505,744,000
JPY
|
— | — |
485,699,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
81,544,000
JPY
|
— | — |
60,295,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
8,109,000
JPY
|
— | — |
4,610,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
894,000
JPY
|
— | — |
699,000
JPY
|
— | — |
| Other | — | — | — | — |
4,543,000
JPY
|
— | — |
3,892,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — |
13,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
9,968,000
JPY
|
— | — |
12,426,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — | — | — |
2,944,000
JPY
|
— | — |
4,913,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
12,295,000
JPY
|
— | — |
16,514,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
2,327,000
JPY
|
— | — |
4,088,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — |
13,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
78,599,000
JPY
|
— | — |
55,395,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
2,944,000
JPY
|
— | — |
4,913,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
9,911,000
JPY
|
— | — |
8,406,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-132,000
JPY
|
— | — |
367,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — | — |
9,778,000
JPY
|
— | — |
8,774,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
68,821,000
JPY
|
— | — |
46,621,000
JPY
|
— | — |