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 | ||||||||||
| Net sales |
811,733,000
JPY
|
4,993,528,000
JPY
|
5,805,261,000
JPY
|
-341,000
JPY
|
5,804,920,000
JPY
|
1,622,253,000
JPY
|
3,814,968,000
JPY
|
5,437,221,000
JPY
|
5,432,542,000
JPY
|
-4,678,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
5,128,548,000
JPY
|
— | — | — |
4,648,150,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
56,107,000
JPY
|
— | — | — |
51,410,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
420,860,000
JPY
|
— | — | — |
475,373,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — | — |
-563,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
268,382,000
JPY
|
— | — | — |
277,393,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
676,372,000
JPY
|
— | — | — |
784,392,000
JPY
|
— |
| Operating profit (loss) |
-798,000
JPY
|
253,120,000
JPY
|
252,322,000
JPY
|
3,189,000
JPY
|
255,511,000
JPY
|
35,051,000
JPY
|
264,684,000
JPY
|
299,735,000
JPY
|
309,019,000
JPY
|
9,283,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
2,412,000
JPY
|
— | — | — |
3,527,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | — | — | — | — |
20,058,000
JPY
|
— | — | — |
25,556,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
4,480,000
JPY
|
— | — | — |
8,592,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other | — | — | — | — |
8,536,000
JPY
|
— | — | — |
8,021,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
7,075,000
JPY
|
— | — | — |
9,395,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Salaries | — | — | — | — |
89,645,000
JPY
|
— | — | — |
136,463,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
7,187,000
JPY
|
— | — | — |
57,181,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
112,000
JPY
|
— | — | — |
1,856,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — |
17,544,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
268,382,000
JPY
|
— | — | — |
259,849,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
10,450,000
JPY
|
— | — | — |
102,489,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
JPY
|
— | — | — |
177,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
82,151,000
JPY
|
— | — | — |
3,941,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — | — |
92,601,000
JPY
|
— | — | — |
106,430,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
175,780,000
JPY
|
— | — | — |
153,418,000
JPY
|
— |