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 |
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 | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
2,097,834,000
JPY
|
2,382,174,000
JPY
|
14,997,022,000
JPY
|
161,203,000
JPY
|
830,777,000
JPY
|
9,525,033,000
JPY
|
14,870,347,000
JPY
|
12,892,530,000
JPY
|
12,770,941,000
JPY
|
1,904,422,000
JPY
|
665,158,000
JPY
|
2,234,166,000
JPY
|
7,932,499,000
JPY
|
156,283,000
JPY
|
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — | — |
11,983,783,000
JPY
|
— |
10,332,406,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
JPY
|
— |
4,030,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
14,166,000
JPY
|
— |
12,534,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,721,997,000
JPY
|
— |
2,438,730,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
143,840,000
JPY
|
162,870,000
JPY
|
577,006,000
JPY
|
18,091,000
JPY
|
56,726,000
JPY
|
195,477,000
JPY
|
164,566,000
JPY
|
390,553,000
JPY
|
-195,000
JPY
|
177,560,000
JPY
|
17,920,000
JPY
|
138,667,000
JPY
|
42,039,000
JPY
|
14,365,000
JPY
|
| Gross profit | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
2,886,563,000
JPY
|
— |
2,438,535,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
1,100,000
JPY
|
— |
1,299,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
213,147,000
JPY
|
— |
39,769,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — | — |
77,555,000
JPY
|
— |
64,767,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
36,111,000
JPY
|
— |
37,782,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
40,343,000
JPY
|
— |
25,685,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — |
819,173,000
JPY
|
— |
763,789,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
170,128,000
JPY
|
— |
398,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — |
89,177,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,727,000
JPY
|
— |
3,969,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
4,859,000
JPY
|
— |
28,334,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — |
2,700,000
JPY
|
— |
26,528,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
28,974,000
JPY
|
— |
24,802,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
4,052,000
JPY
|
— |
3,618,000
JPY
|
— | — | — | — | — |
| Sales discounts | — | — | — | — | — | — |
20,194,000
JPY
|
— |
17,214,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
378,416,000
JPY
|
— |
11,833,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
351,000
JPY
|
— |
398,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
471,000
JPY
|
— |
207,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
1,687,000
JPY
|
— |
1,598,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — | — | — |
27,667,000
JPY
|
— |
33,035,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
350,748,000
JPY
|
— |
-21,202,000
JPY
|
— | — | — | — | — |