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 | ||||||||
| Operating revenue | ||||||||
| Net sales | ||||||||
| Net sales |
16,284,978,000
JPY
|
16,284,978,000
JPY
|
3,519,459,000
JPY
|
12,765,519,000
JPY
|
14,899,698,000
JPY
|
3,248,275,000
JPY
|
11,651,422,000
JPY
|
14,899,698,000
JPY
|
| Cost of sales | ||||||||
| Cost of sales | — |
11,567,754,000
JPY
|
— | — | — | — | — |
10,275,840,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
2,884,839,000
JPY
|
— | — | — | — | — |
2,687,755,000
JPY
|
| Other | — |
1,235,934,000
JPY
|
— | — | — | — | — |
1,091,641,000
JPY
|
| Operating expenses | ||||||||
| Ordinary profit (loss) | — |
1,925,644,000
JPY
|
— | — | — | — | — |
1,892,954,000
JPY
|
| Gross profit (loss) | — |
4,717,223,000
JPY
|
— | — | — | — | — |
4,623,858,000
JPY
|
| Operating profit (loss) |
2,404,930,000
JPY
|
1,832,384,000
JPY
|
457,043,000
JPY
|
1,947,886,000
JPY
|
2,526,235,000
JPY
|
413,657,000
JPY
|
2,112,577,000
JPY
|
1,936,102,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
3,340,000
JPY
|
— | — | — | — | — |
4,098,000
JPY
|
| Gross profit | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — |
112,456,000
JPY
|
— | — | — | — | — |
73,618,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — |
25,456,000
JPY
|
— | — | — | — | — |
53,486,000
JPY
|
| Other | — |
45,833,000
JPY
|
— | — | — | — | — |
16,033,000
JPY
|
| Extraordinary income | — |
451,000
JPY
|
— | — | — | — | — |
162,739,000
JPY
|
| Gain on disposal of non-current assets | — |
451,000
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
4,638,000
JPY
|
— | — | — | — | — |
7,335,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
19,197,000
JPY
|
— | — | — | — | — |
116,767,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — |
3,342,000
JPY
|
— | — | — | — | — |
3,641,000
JPY
|
| Extraordinary losses | — |
3,279,000
JPY
|
— | — | — | — | — |
1,557,000
JPY
|
| Loss on disposal of non-current assets | — |
3,279,000
JPY
|
— | — | — | — | — |
1,557,000
JPY
|
| Profit (loss) before income taxes | — |
1,922,816,000
JPY
|
— | — | — | — | — |
2,054,136,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — |
162,739,000
JPY
|
| Extraordinary losses | ||||||||
| Income taxes - current | — |
748,825,000
JPY
|
— | — | — | — | — |
737,284,000
JPY
|
| Income taxes - deferred | — |
-95,789,000
JPY
|
— | — | — | — | — |
-16,561,000
JPY
|
| Income taxes | — |
653,036,000
JPY
|
— | — | — | — | — |
720,723,000
JPY
|
| Profit (loss) | — |
1,269,779,000
JPY
|
— | — | — | — | — |
1,333,412,000
JPY
|