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 |
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 |
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 |
11,938,908,000
JPY
|
266,856,000
JPY
|
1,054,023,000
JPY
|
11,672,051,000
JPY
|
7,567,564,000
JPY
|
1,035,831,000
JPY
|
-2,563,727,000
JPY
|
744,226,000
JPY
|
1,270,406,000
JPY
|
9,375,180,000
JPY
|
10,737,510,000
JPY
|
8,605,259,000
JPY
|
950,145,000
JPY
|
6,876,816,000
JPY
|
836,941,000
JPY
|
660,913,000
JPY
|
1,404,020,000
JPY
|
8,672,000
JPY
|
10,728,838,000
JPY
|
-2,132,251,000
JPY
|
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
6,233,841,000
JPY
|
— |
6,012,843,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
79,149,000
JPY
|
— |
75,677,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
2,310,104,000
JPY
|
— |
2,150,207,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
-5,580,000
JPY
|
— |
5,725,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
3,141,338,000
JPY
|
— |
2,592,416,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
853,924,000
JPY
|
— |
206,504,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
796,419,000
JPY
|
29,114,000
JPY
|
108,778,000
JPY
|
767,305,000
JPY
|
374,649,000
JPY
|
119,675,000
JPY
|
34,814,000
JPY
|
60,820,000
JPY
|
103,381,000
JPY
|
831,234,000
JPY
|
392,221,000
JPY
|
442,208,000
JPY
|
75,218,000
JPY
|
-19,001,000
JPY
|
94,576,000
JPY
|
66,724,000
JPY
|
171,955,000
JPY
|
2,747,000
JPY
|
389,473,000
JPY
|
49,987,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
3,150,000
JPY
|
— |
2,152,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
50,691,000
JPY
|
— |
22,290,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
11,805,000
JPY
|
— |
10,014,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — |
436,000
JPY
|
— |
676,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — |
16,039,000
JPY
|
— |
6,542,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
28,001,000
JPY
|
— |
257,995,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
2,101,000
JPY
|
— |
1,621,000
JPY
|
— | — | — | — | — | — | — | — |
| Sales discounts | — | — | — | — | — | — | — | — | — |
22,527,000
JPY
|
— |
21,255,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
1,952,000
JPY
|
— |
6,775,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
436,000
JPY
|
— |
676,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
852,408,000
JPY
|
— |
200,404,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
447,000
JPY
|
— |
317,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — |
1,505,000
JPY
|
— |
6,458,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — |
249,565,000
JPY
|
— |
136,875,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
602,842,000
JPY
|
— |
63,528,000
JPY
|
— | — | — | — | — | — | — | — |