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 |
3,531,745,000
JPY
|
2,614,566,000
JPY
|
3,531,745,000
JPY
|
917,178,000
JPY
|
JPY
|
3,523,864,000
JPY
|
JPY
|
2,389,208,000
JPY
|
1,134,655,000
JPY
|
3,523,864,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales |
1,851,920,000
JPY
|
— | — | — | — | — | — | — | — |
1,868,235,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
32,385,000
JPY
|
— | — | — | — | — | — | — | — |
26,814,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,634,055,000
JPY
|
— | — | — | — | — | — | — | — |
1,511,315,000
JPY
|
| Provision of allowance for doubtful accounts |
1,983,000
JPY
|
— | — | — | — | — | — | — | — |
4,305,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
47,813,000
JPY
|
— | — | — | — | — | — | — | — |
142,968,000
JPY
|
| Gross profit (loss) |
1,679,824,000
JPY
|
— | — | — | — | — | — | — | — |
1,655,629,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
246,000
JPY
|
— | — | — | — | — | — | — | — |
393,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating profit (loss) |
45,768,000
JPY
|
303,999,000
JPY
|
437,686,000
JPY
|
133,686,000
JPY
|
-391,917,000
JPY
|
483,606,000
JPY
|
-339,292,000
JPY
|
301,209,000
JPY
|
182,396,000
JPY
|
144,313,000
JPY
|
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
9,323,000
JPY
|
— | — | — | — | — | — | — | — |
10,752,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
633,000
JPY
|
— | — | — | — | — | — | — | — |
635,000
JPY
|
| Other |
2,066,000
JPY
|
— | — | — | — | — | — | — | — |
3,251,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
20,354,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
1,354,000
JPY
|
— | — | — | — | — | — | — | — |
1,718,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses |
7,278,000
JPY
|
— | — | — | — | — | — | — | — |
12,096,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
13,000
JPY
|
— | — | — | — | — | — | — | — |
731,000
JPY
|
| Profit (loss) before income taxes |
47,813,000
JPY
|
— | — | — | — | — | — | — | — |
163,322,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — |
15,509,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Income taxes - current |
33,785,000
JPY
|
— | — | — | — | — | — | — | — |
66,824,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
-10,230,000
JPY
|
— | — | — | — | — | — | — | — |
-11,172,000
JPY
|
| Income taxes |
23,555,000
JPY
|
— | — | — | — | — | — | — | — |
55,651,000
JPY
|
| Profit (loss) |
24,258,000
JPY
|
— | — | — | — | — | — | — | — |
107,671,000
JPY
|