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
24,401,000,000 JPY
1,051,000,000 JPY
20,264,000,000 JPY
-942,000,000 JPY
3,085,000,000 JPY
23,459,000,000 JPY
24,955,000,000 JPY
1,056,000,000 JPY
20,823,000,000 JPY
3,076,000,000 JPY
23,995,000,000 JPY
-960,000,000 JPY
Operating revenue
Operating expenses
Provision of allowance for doubtful accounts
6,000,000 JPY
0 JPY
Other
1,603,000,000 JPY
1,625,000,000 JPY
Cost of sales
Cost of sales
18,098,000,000 JPY
18,688,000,000 JPY
Operating expenses
Selling, general and administrative expenses
4,101,000,000 JPY
4,150,000,000 JPY
Operating expenses
Other operating expenses
Provision for retirement benefits for directors (and other officers)
10,000,000 JPY
9,000,000 JPY
Gross profit (loss)
5,360,000,000 JPY
5,306,000,000 JPY
Operating profit (loss)
1,230,000,000 JPY
96,000,000 JPY
1,120,000,000 JPY
28,000,000 JPY
13,000,000 JPY
1,258,000,000 JPY
1,138,000,000 JPY
74,000,000 JPY
992,000,000 JPY
71,000,000 JPY
1,155,000,000 JPY
17,000,000 JPY
Ordinary profit (loss)
1,417,000,000 JPY
1,282,000,000 JPY
Gross profit
General and administrative expenses
Non-operating income
Interest income
3,000,000 JPY
2,000,000 JPY
Extraordinary income
JPY
42,000,000 JPY
Non-operating income
Non-operating income
205,000,000 JPY
163,000,000 JPY
Financial revenue
Dividend income
57,000,000 JPY
51,000,000 JPY
Other
107,000,000 JPY
73,000,000 JPY
Non-operating expenses
Interest expenses
14,000,000 JPY
18,000,000 JPY
Non-operating expenses
Selling, general and administrative expenses
Sales commission
403,000,000 JPY
402,000,000 JPY
Non-operating expenses
46,000,000 JPY
36,000,000 JPY
Financial expenses
Non-operating expenses
Other
22,000,000 JPY
7,000,000 JPY
Extraordinary losses
12,000,000 JPY
16,000,000 JPY
Other
JPY
0 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
5,000,000 JPY
Profit (loss) before income taxes
1,404,000,000 JPY
1,309,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
12,000,000 JPY
8,000,000 JPY
Income taxes - current
405,000,000 JPY
361,000,000 JPY
Income taxes - deferred
7,000,000 JPY
53,000,000 JPY
General and administrative expenses
Income taxes
413,000,000 JPY
414,000,000 JPY
Profit (loss)
991,000,000 JPY
894,000,000 JPY

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