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 |
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 |
3,489,994,000
JPY
|
1,738,096,000
JPY
|
1,731,080,000
JPY
|
20,817,000
JPY
|
JPY
|
3,489,994,000
JPY
|
2,866,140,000
JPY
|
2,866,140,000
JPY
|
20,487,000
JPY
|
942,796,000
JPY
|
1,902,857,000
JPY
|
JPY
|
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
21,480,000
JPY
|
— |
13,785,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
6,859,000
JPY
|
— |
5,727,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — | — |
2,846,286,000
JPY
|
— |
2,336,846,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
419,399,000
JPY
|
— |
367,206,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
671,000
JPY
|
— |
-1,677,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
643,707,000
JPY
|
— |
529,294,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
220,147,000
JPY
|
— |
165,114,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
224,308,000
JPY
|
99,142,000
JPY
|
110,289,000
JPY
|
14,876,000
JPY
|
JPY
|
224,308,000
JPY
|
162,088,000
JPY
|
162,088,000
JPY
|
14,066,000
JPY
|
63,961,000
JPY
|
84,060,000
JPY
|
JPY
|
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
599,000
JPY
|
— |
4,004,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | — |
5,869,000
JPY
|
— |
10,886,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
871,000
JPY
|
— |
572,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
2,689,000
JPY
|
— |
6,309,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
6,414,000
JPY
|
— |
4,501,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — | — | — |
JPY
|
— |
2,699,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
10,030,000
JPY
|
— |
7,860,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
3,615,000
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
220,147,000
JPY
|
— |
167,814,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— |
2,699,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
37,736,000
JPY
|
— |
35,952,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — | — |
37,736,000
JPY
|
— |
35,952,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
182,411,000
JPY
|
— |
131,862,000
JPY
|
— | — | — | — |