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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
2,192,049,000
JPY
|
575,559,000
JPY
|
2,767,609,000
JPY
|
2,605,231,000
JPY
|
2,190,035,000
JPY
|
543,716,000
JPY
|
2,733,752,000
JPY
|
2,573,302,000
JPY
|
| Cost of sales | — | — | — |
1,953,559,000
JPY
|
— | — | — |
1,900,037,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
1,574,000
JPY
|
— | — | — |
2,033,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
639,733,000
JPY
|
— | — | — |
603,326,000
JPY
|
| Operating expenses | ||||||||
| Gross profit (loss) | — | — | — |
651,672,000
JPY
|
— | — | — |
673,264,000
JPY
|
| Ordinary profit (loss) | — | — | — |
42,315,000
JPY
|
— | — | — |
73,823,000
JPY
|
| Net sales | ||||||||
| Operating profit (loss) |
171,956,000
JPY
|
3,302,000
JPY
|
175,259,000
JPY
|
11,939,000
JPY
|
213,779,000
JPY
|
3,741,000
JPY
|
217,521,000
JPY
|
69,938,000
JPY
|
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — | — |
57,000
JPY
|
— | — | — |
127,000
JPY
|
| Dividend income | — | — | — |
531,000
JPY
|
— | — | — |
838,000
JPY
|
| Other | — | — | — |
5,903,000
JPY
|
— | — | — |
4,679,000
JPY
|
| Non-operating income | — | — | — |
36,170,000
JPY
|
— | — | — |
10,249,000
JPY
|
| Extraordinary income | — | — | — |
705,000
JPY
|
— | — | — |
13,100,000
JPY
|
| Extraordinary losses | — | — | — |
4,184,000
JPY
|
— | — | — |
12,184,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
5,775,000
JPY
|
— | — | — |
6,275,000
JPY
|
| Other | — | — | — |
18,000
JPY
|
— | — | — |
88,000
JPY
|
| Non-operating expenses | — | — | — |
5,793,000
JPY
|
— | — | — |
6,363,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
38,835,000
JPY
|
— | — | — |
74,739,000
JPY
|
| Gross profit | ||||||||
| Income taxes - current | — | — | — |
15,049,000
JPY
|
— | — | — |
23,878,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
705,000
JPY
|
— | — | — |
2,100,000
JPY
|
| Income taxes - deferred | — | — | — |
2,256,000
JPY
|
— | — | — |
662,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — | — |
931,000
JPY
|
— | — | — |
230,000
JPY
|
| Loss on retirement of non-current assets | — | — | — |
3,253,000
JPY
|
— | — | — |
953,000
JPY
|
| Income taxes | — | — | — |
17,306,000
JPY
|
— | — | — |
24,541,000
JPY
|
| Profit (loss) | — | — | — |
21,529,000
JPY
|
— | — | — |
50,198,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
281,000
JPY
|
— | — | — |
108,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
21,247,000
JPY
|
— | — | — |
50,090,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,663,000
JPY
|
— | — | — |
261,000
JPY
|
| Other comprehensive income | — | — | — |
1,663,000
JPY
|
— | — | — |
261,000
JPY
|
| Profit attributable to | ||||||||
| Comprehensive income | — | — | — |
23,192,000
JPY
|
— | — | — |
50,460,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
22,911,000
JPY
|
— | — | — |
50,351,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
281,000
JPY
|
— | — | — |
108,000
JPY
|