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 |
5,066,317,000
JPY
|
5,066,317,000
JPY
|
226,946,000
JPY
|
4,839,371,000
JPY
|
5,045,371,000
JPY
|
4,862,457,000
JPY
|
4,862,457,000
JPY
|
4,851,091,000
JPY
|
4,641,082,000
JPY
|
221,375,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
3,447,530,000
JPY
|
— | — |
3,318,474,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,397,516,000
JPY
|
— | — |
1,431,025,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-16,237,000
JPY
|
— | — |
-8,765,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
6,164,000
JPY
|
— | — |
6,617,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,597,841,000
JPY
|
— | — |
1,532,617,000
JPY
|
— | — |
| Operating profit (loss) |
360,415,000
JPY
|
360,415,000
JPY
|
15,519,000
JPY
|
344,896,000
JPY
|
200,324,000
JPY
|
266,014,000
JPY
|
266,014,000
JPY
|
101,591,000
JPY
|
252,527,000
JPY
|
13,487,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
90,000
JPY
|
— | — |
49,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
212,096,000
JPY
|
— | — |
78,929,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
4,573,000
JPY
|
— | — |
5,519,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
112,371,000
JPY
|
— | — |
0
JPY
|
— | — |
| Non-operating income | — | — | — | — |
16,344,000
JPY
|
— | — |
10,841,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
5,464,000
JPY
|
— | — |
5,116,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — | — |
8,249,000
JPY
|
— | — |
5,675,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
81,000
JPY
|
— | — |
26,458,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
4,573,000
JPY
|
— | — |
33,503,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
99,000
JPY
|
— | — |
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
26,000
JPY
|
— | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
324,386,000
JPY
|
— | — |
52,471,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — |
85,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
81,000
JPY
|
— | — |
114,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
22,650,000
JPY
|
— | — |
17,096,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — | — | — | — |
58,055,000
JPY
|
— | — |
-391,193,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
80,706,000
JPY
|
— | — |
-374,096,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
243,680,000
JPY
|
— | — |
426,568,000
JPY
|
— | — |