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 |
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 | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
2,152,603,000
JPY
|
537,314,000
JPY
|
2,736,023,000
JPY
|
JPY
|
2,736,023,000
JPY
|
46,105,000
JPY
|
47,148,000
JPY
|
2,095,658,000
JPY
|
597,523,000
JPY
|
2,740,330,000
JPY
|
2,740,330,000
JPY
|
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
2,324,018,000
JPY
|
— | — | — | — | — |
2,352,606,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
39,767,000
JPY
|
— | — | — | — | — |
43,711,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
-80,000
JPY
|
— | — | — | — | — |
-128,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
3,509,000
JPY
|
— | — | — | — | — |
7,069,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
396,012,000
JPY
|
— | — | — | — | — |
393,744,000
JPY
|
— |
| Operating profit (loss) |
161,668,000
JPY
|
10,042,000
JPY
|
170,316,000
JPY
|
-154,323,000
JPY
|
15,992,000
JPY
|
-1,394,000
JPY
|
-1,773,000
JPY
|
139,008,000
JPY
|
19,848,000
JPY
|
157,084,000
JPY
|
-6,019,000
JPY
|
-163,104,000
JPY
|
| Gross profit (loss) | — | — | — | — |
412,004,000
JPY
|
— | — | — | — | — |
387,724,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
16,000
JPY
|
— | — | — | — | — |
158,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
17,768,000
JPY
|
— | — | — | — | — |
-4,706,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
6,302,000
JPY
|
— | — | — | — | — |
6,798,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
2,571,000
JPY
|
— | — | — | — | — |
2,664,000
JPY
|
— |
| Miscellaneous income | — | — | — | — |
2,684,000
JPY
|
— | — | — | — | — |
1,369,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
3,278,000
JPY
|
— | — | — | — | — |
5,475,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
4,527,000
JPY
|
— | — | — | — | — |
5,485,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — |
1,248,000
JPY
|
— | — | — | — | — |
9,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
1,469,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
16,298,000
JPY
|
— | — | — | — | — |
-4,706,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
663,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
12,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — |
5,523,000
JPY
|
— | — | — | — | — |
6,672,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-6,046,000
JPY
|
— | — | — | — | — |
3,421,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — |
-523,000
JPY
|
— | — | — | — | — |
10,093,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
16,822,000
JPY
|
— | — | — | — | — |
-14,800,000
JPY
|
— |