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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
9,450,008,000
JPY
|
9,948,357,000
JPY
|
498,349,000
JPY
|
JPY
|
9,948,357,000
JPY
|
465,063,000
JPY
|
9,558,277,000
JPY
|
9,558,277,000
JPY
|
JPY
|
9,093,213,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — | — | — |
18,059,000
JPY
|
— | — |
20,749,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
7,624,621,000
JPY
|
— | — |
7,329,768,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
1,125,018,000
JPY
|
— | — |
1,079,294,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
52,000
JPY
|
— | — |
230,000
JPY
|
— | — |
| Other | — | — | — | — |
512,445,000
JPY
|
— | — |
468,327,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
882,000
JPY
|
— | — |
886,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
1,371,967,000
JPY
|
1,488,338,000
JPY
|
116,370,000
JPY
|
-289,620,000
JPY
|
1,198,717,000
JPY
|
68,789,000
JPY
|
1,445,349,000
JPY
|
1,149,214,000
JPY
|
-296,134,000
JPY
|
1,376,560,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,323,736,000
JPY
|
— | — |
2,228,508,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,255,486,000
JPY
|
— | — |
914,502,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
19,499,000
JPY
|
— | — |
5,949,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Transportation costs | — | — | — | — |
187,122,000
JPY
|
— | — |
182,278,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
73,136,000
JPY
|
— | — |
46,163,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
14,105,000
JPY
|
— | — |
12,547,000
JPY
|
— | — |
| Other | — | — | — | — |
39,531,000
JPY
|
— | — |
27,667,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
627,000
JPY
|
— | — |
113,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
6,679,000
JPY
|
— | — |
10,795,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
16,368,000
JPY
|
— | — |
280,875,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
968,000
JPY
|
— | — |
1,813,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
7,927,000
JPY
|
— | — |
4,530,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
627,000
JPY
|
— | — |
113,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
1,248,186,000
JPY
|
— | — |
910,085,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
280,199,000
JPY
|
— | — |
221,970,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
7,927,000
JPY
|
— | — |
4,530,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
45,909,000
JPY
|
— | — |
32,695,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — | — |
326,109,000
JPY
|
— | — |
254,666,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
922,077,000
JPY
|
— | — |
655,418,000
JPY
|
— | — |