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 |
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 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
8,025,528,000
JPY
|
2,776,008,000
JPY
|
14,237,112,000
JPY
|
34,454,704,000
JPY
|
9,416,053,000
JPY
|
35,354,228,000
JPY
|
899,524,000
JPY
|
-351,455,000
JPY
|
35,002,772,000
JPY
|
940,022,000
JPY
|
8,314,869,000
JPY
|
2,647,448,000
JPY
|
9,335,782,000
JPY
|
15,324,863,000
JPY
|
36,191,314,000
JPY
|
35,622,963,000
JPY
|
36,562,985,000
JPY
|
-371,671,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
26,700,540,000
JPY
|
— | — | — | — | — |
27,585,453,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
5,490,000
JPY
|
— | — | — | — | — |
25,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
22,032,000
JPY
|
— | — | — | — | — |
26,900,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
6,510,479,000
JPY
|
— | — | — | — | — |
6,598,440,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,791,104,000
JPY
|
— | — | — | — | — |
1,674,836,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
16,039,000
JPY
|
— | — | — | — | — |
26,555,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
8,302,232,000
JPY
|
— | — | — | — | — |
8,605,861,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||
| Operating profit (loss) |
600,482,000
JPY
|
203,287,000
JPY
|
740,447,000
JPY
|
2,040,573,000
JPY
|
496,356,000
JPY
|
2,050,266,000
JPY
|
9,692,000
JPY
|
-258,513,000
JPY
|
1,791,752,000
JPY
|
9,031,000
JPY
|
851,045,000
JPY
|
133,569,000
JPY
|
457,497,000
JPY
|
589,154,000
JPY
|
2,007,420,000
JPY
|
2,031,266,000
JPY
|
2,040,298,000
JPY
|
-32,877,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — |
1,507,759,000
JPY
|
— | — | — | — | — |
1,493,154,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
396,313,000
JPY
|
— | — | — | — | — |
223,251,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
171,482,000
JPY
|
— | — | — | — | — |
39,798,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — |
151,275,000
JPY
|
— | — | — | — | — |
98,865,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
141,378,000
JPY
|
— | — | — | — | — |
168,176,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
396,961,000
JPY
|
— | — | — | — | — |
555,836,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
78,081,000
JPY
|
— | — | — | — | — |
51,480,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
12,270,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
12,270,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,791,104,000
JPY
|
— | — | — | — | — |
1,662,565,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — |
415,298,000
JPY
|
— | — | — | — | — |
412,872,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
17,002,000
JPY
|
— | — | — | — | — |
-25,080,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||
| Employee salaries | — | — | — | — | — | — | — | — |
1,451,092,000
JPY
|
— | — | — | — | — |
1,441,827,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
432,300,000
JPY
|
— | — | — | — | — |
387,791,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
1,358,803,000
JPY
|
— | — | — | — | — |
1,274,773,000
JPY
|
— | — | — |