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 |
2,060,928,000
JPY
|
1,592,723,000
JPY
|
7,738,867,000
JPY
|
11,392,519,000
JPY
|
-30,105,000
JPY
|
11,362,414,000
JPY
|
9,158,918,000
JPY
|
1,582,655,000
JPY
|
5,792,419,000
JPY
|
9,138,472,000
JPY
|
1,783,843,000
JPY
|
-20,445,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — | — |
7,879,118,000
JPY
|
— | — | — |
6,561,043,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Research and development expenses | — | — | — | — | — |
156,814,000
JPY
|
— | — | — |
133,054,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
244,016,000
JPY
|
— | — | — |
213,120,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,777,514,000
JPY
|
— | — | — |
1,495,961,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
3,483,295,000
JPY
|
— | — | — |
2,577,429,000
JPY
|
— | — |
| Operating profit (loss) |
94,023,000
JPY
|
-6,739,000
JPY
|
1,827,896,000
JPY
|
1,915,180,000
JPY
|
-209,399,000
JPY
|
1,705,780,000
JPY
|
1,284,847,000
JPY
|
20,461,000
JPY
|
1,174,124,000
JPY
|
1,081,467,000
JPY
|
90,261,000
JPY
|
-203,379,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
77,000
JPY
|
— | — | — |
119,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
1,654,077,000
JPY
|
— | — | — |
1,031,021,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
5,973,000
JPY
|
— | — | — |
6,803,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Extraordinary income | — | — | — | — | — |
103,000
JPY
|
— | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
15,239,000
JPY
|
— | — | — |
12,983,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
7,658,000
JPY
|
— | — | — |
8,046,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Miscellaneous income | — | — | — | — | — |
7,504,000
JPY
|
— | — | — |
4,217,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
66,942,000
JPY
|
— | — | — |
63,429,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — |
3,494,000
JPY
|
— | — | — |
1,396,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
232,000
JPY
|
— | — | — |
9,549,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
103,000
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,653,948,000
JPY
|
— | — | — |
1,021,471,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
9,345,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
232,000
JPY
|
— | — | — |
204,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
498,912,000
JPY
|
— | — | — |
269,698,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-25,039,000
JPY
|
— | — | — |
37,776,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — | — |
473,873,000
JPY
|
— | — | — |
307,474,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
1,180,075,000
JPY
|
— | — | — |
713,997,000
JPY
|
— | — |