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 |
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 |
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 |
69,162,000,000
JPY
|
985,049,000,000
JPY
|
865,404,000,000
JPY
|
1,159,709,000,000
JPY
|
1,178,319,000,000
JPY
|
18,610,000,000
JPY
|
-193,270,000,000
JPY
|
141,594,000,000
JPY
|
83,549,000,000
JPY
|
16,677,000,000
JPY
|
1,064,966,000,000
JPY
|
1,048,289,000,000
JPY
|
884,995,000,000
JPY
|
-179,971,000,000
JPY
|
127,742,000,000
JPY
|
82,482,000,000
JPY
|
68,917,000,000
JPY
|
769,148,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — |
709,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
648,608,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation | — |
10,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,246,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
160,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
146,818,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Other | — |
71,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,910,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — |
275,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
236,387,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,229,000,000
JPY
|
115,084,000,000
JPY
|
109,292,000,000
JPY
|
120,682,000,000
JPY
|
122,351,000,000
JPY
|
1,669,000,000
JPY
|
-7,267,000,000
JPY
|
6,867,000,000
JPY
|
2,294,000,000
JPY
|
738,000,000
JPY
|
95,501,000,000
JPY
|
94,763,000,000
JPY
|
89,569,000,000
JPY
|
-5,932,000,000
JPY
|
5,350,000,000
JPY
|
2,012,000,000
JPY
|
2,612,000,000
JPY
|
84,789,000,000
JPY
|
| Ordinary profit (loss) | — |
112,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,468,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
44,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — |
| Other | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — |
502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
596,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
4,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,591,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
977,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
4,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,034,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — |
48,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,634,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — |
5,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,604,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
6,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,692,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,081,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
156,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,603,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
9,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — |
1,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — |
598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — |
36,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,945,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
119,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,658,000,000
JPY
|
— | — | — | — | — |