Year To Quarter End Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
6,541,055,000
JPY
|
6,541,055,000
JPY
|
5,928,705,000
JPY
|
612,350,000
JPY
|
JPY
|
6,136,752,000
JPY
|
5,542,929,000
JPY
|
593,823,000
JPY
|
JPY
|
6,136,752,000
JPY
|
| Cost of sales |
3,005,955,000
JPY
|
— | — | — | — | — | — | — | — |
2,859,030,000
JPY
|
| Gross profit (loss) |
3,535,100,000
JPY
|
— | — | — | — | — | — | — | — |
3,277,722,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) |
102,750,000
JPY
|
— | — | — | — | — | — | — | — |
107,790,000
JPY
|
| Welfare expenses |
201,373,000
JPY
|
— | — | — | — | — | — | — | — |
192,971,000
JPY
|
| Supplies expenses |
108,517,000
JPY
|
— | — | — | — | — | — | — | — |
94,001,000
JPY
|
| Taxes and dues |
71,813,000
JPY
|
— | — | — | — | — | — | — | — |
75,191,000
JPY
|
| Depreciation |
176,508,000
JPY
|
— | — | — | — | — | — | — | — |
186,183,000
JPY
|
| Repair expenses |
104,408,000
JPY
|
— | — | — | — | — | — | — | — |
89,798,000
JPY
|
| Selling, general and administrative expenses |
3,303,156,000
JPY
|
— | — | — | — | — | — | — | — |
3,158,614,000
JPY
|
| Operating profit (loss) |
231,944,000
JPY
|
752,589,000
JPY
|
698,296,000
JPY
|
54,293,000
JPY
|
-520,645,000
JPY
|
615,098,000
JPY
|
565,357,000
JPY
|
49,740,000
JPY
|
-495,990,000
JPY
|
119,107,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
2,555,000
JPY
|
— | — | — | — | — | — | — | — |
2,538,000
JPY
|
| Dividend income |
607,000
JPY
|
— | — | — | — | — | — | — | — |
552,000
JPY
|
| Non-operating income |
23,029,000
JPY
|
— | — | — | — | — | — | — | — |
5,862,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
15,564,000
JPY
|
— | — | — | — | — | — | — | — |
18,038,000
JPY
|
| Non-operating expenses |
27,994,000
JPY
|
— | — | — | — | — | — | — | — |
30,981,000
JPY
|
| Ordinary profit (loss) |
226,978,000
JPY
|
— | — | — | — | — | — | — | — |
93,987,000
JPY
|
| Extraordinary losses | ||||||||||
| Extraordinary losses |
1,619,000
JPY
|
— | — | — | — | — | — | — | — |
374,000
JPY
|
| Profit (loss) before income taxes |
225,359,000
JPY
|
— | — | — | — | — | — | — | — |
93,612,000
JPY
|
| Income taxes - current |
78,600,000
JPY
|
— | — | — | — | — | — | — | — |
63,825,000
JPY
|
| Income taxes - deferred |
-5,136,000
JPY
|
— | — | — | — | — | — | — | — |
-19,800,000
JPY
|
| Income taxes |
73,464,000
JPY
|
— | — | — | — | — | — | — | — |
44,025,000
JPY
|
| Profit (loss) |
151,895,000
JPY
|
— | — | — | — | — | — | — | — |
49,587,000
JPY
|