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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
16,418,299,000
JPY
|
3,921,200,000
JPY
|
9,702,660,000
JPY
|
1,003,151,000
JPY
|
-1,759,371,000
JPY
|
1,791,287,000
JPY
|
14,658,928,000
JPY
|
14,389,340,000
JPY
|
-1,276,413,000
JPY
|
13,112,926,000
JPY
|
8,605,172,000
JPY
|
899,935,000
JPY
|
3,432,814,000
JPY
|
1,451,418,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — | — |
12,519,289,000
JPY
|
— | — |
11,300,269,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,625,289,000
JPY
|
— | — |
1,549,781,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
30,180,000
JPY
|
— | — |
24,562,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses | — | — | — | — | — | — |
126,104,000
JPY
|
— | — |
126,588,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
22,539,000
JPY
|
— | — |
23,176,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,139,639,000
JPY
|
— | — |
1,812,657,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,031,904,000
JPY
|
488,389,000
JPY
|
250,830,000
JPY
|
137,182,000
JPY
|
-517,555,000
JPY
|
155,502,000
JPY
|
514,349,000
JPY
|
794,818,000
JPY
|
-531,942,000
JPY
|
262,876,000
JPY
|
292,840,000
JPY
|
73,236,000
JPY
|
317,288,000
JPY
|
111,454,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
654,343,000
JPY
|
— | — |
143,399,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
1,477,000
JPY
|
— | — |
2,442,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — | — |
159,492,000
JPY
|
— | — |
46,585,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
22,384,000
JPY
|
— | — |
20,961,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
18,466,000
JPY
|
— | — |
23,182,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
16,715,000
JPY
|
— | — |
20,120,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
12,397,000
JPY
|
— | — |
35,662,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
19,497,000
JPY
|
— | — |
166,062,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
2,782,000
JPY
|
— | — |
3,460,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
12,344,000
JPY
|
— | — |
1,138,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
5,647,000
JPY
|
— | — |
35,662,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
654,397,000
JPY
|
— | — |
177,923,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
2,855,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
9,488,000
JPY
|
— | — |
1,021,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — | — | — |
161,046,000
JPY
|
— | — |
81,041,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
493,350,000
JPY
|
— | — |
96,882,000
JPY
|
— | — | — | — |