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 |
7,660,506,000
JPY
|
657,865,000
JPY
|
7,002,640,000
JPY
|
-14,220,000
JPY
|
7,646,285,000
JPY
|
7,174,152,000
JPY
|
7,154,658,000
JPY
|
-19,493,000
JPY
|
587,959,000
JPY
|
6,586,192,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
5,624,076,000
JPY
|
— |
5,306,549,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Personnel expenses | — | — | — | — |
617,633,000
JPY
|
— |
600,965,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-962,000
JPY
|
— |
1,443,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,551,401,000
JPY
|
— |
1,532,582,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
10,916,000
JPY
|
— |
8,979,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
490,439,000
JPY
|
— |
320,660,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
2,022,208,000
JPY
|
— |
1,848,109,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
7,000
JPY
|
— |
14,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Ordinary profit (loss) |
506,079,000
JPY
|
27,838,000
JPY
|
478,241,000
JPY
|
-5,267,000
JPY
|
500,812,000
JPY
|
350,197,000
JPY
|
337,551,000
JPY
|
-12,646,000
JPY
|
14,462,000
JPY
|
335,735,000
JPY
|
| Gross profit | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
658,000
JPY
|
— |
698,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | — | — | — | — |
15,492,000
JPY
|
— |
23,282,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
582,000
JPY
|
— |
395,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary income | — | — | — | — |
844,000
JPY
|
— |
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Miscellaneous income | — | — | — | — |
1,944,000
JPY
|
— |
1,429,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
5,119,000
JPY
|
— |
6,391,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs | — | — | — | — |
3,438,000
JPY
|
— |
3,438,000
JPY
|
— | — | — |
| Miscellaneous losses | — | — | — | — |
86,000
JPY
|
— |
638,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
6,054,000
JPY
|
— |
2,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
844,000
JPY
|
— |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
495,601,000
JPY
|
— |
337,548,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
155,051,000
JPY
|
— |
156,557,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
6,054,000
JPY
|
— |
2,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
4,654,000
JPY
|
— |
-30,437,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — | — |
159,705,000
JPY
|
— |
126,120,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
335,895,000
JPY
|
— |
211,427,000
JPY
|
— | — | — |