Statement Of Income
| Concept |
2018-10-01 to 2019-06-30 |
2018-10-01 to 2019-06-30 |
2018-10-01 to 2019-06-30 |
2018-10-01 to 2019-06-30 |
2018-10-01 to 2019-06-30 |
2018-10-01 to 2019-06-30 |
2018-10-01 to 2019-06-30 |
2018-10-01 to 2019-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
2017-10-01 to 2018-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,212,399,000
JPY
|
9,858,521,000
JPY
|
65,450,000
JPY
|
12,287,543,000
JPY
|
-15,538,000
JPY
|
502,376,000
JPY
|
12,303,081,000
JPY
|
664,334,000
JPY
|
12,007,512,000
JPY
|
60,424,000
JPY
|
14,513,466,000
JPY
|
517,312,000
JPY
|
14,527,655,000
JPY
|
766,744,000
JPY
|
-14,188,000
JPY
|
1,175,661,000
JPY
|
| Net sales | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — |
8,319,079,000
JPY
|
— | — | — | — | — | — |
10,481,661,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,518,110,000
JPY
|
— | — | — | — | — | — |
3,421,381,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
3,968,463,000
JPY
|
— | — | — | — | — | — |
4,031,805,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
575,964,000
JPY
|
485,580,000
JPY
|
19,669,000
JPY
|
450,353,000
JPY
|
-528,494,000
JPY
|
20,287,000
JPY
|
978,847,000
JPY
|
-122,653,000
JPY
|
405,212,000
JPY
|
12,703,000
JPY
|
610,423,000
JPY
|
46,988,000
JPY
|
1,011,862,000
JPY
|
-35,523,000
JPY
|
-401,438,000
JPY
|
582,482,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
76,000
JPY
|
— | — | — | — | — | — |
22,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
334,474,000
JPY
|
— | — | — | — | — | — |
508,299,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — |
26,406,000
JPY
|
— | — | — | — | — | — |
23,528,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
85,844,000
JPY
|
— | — | — | — | — | — |
69,922,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
23,109,000
JPY
|
— | — | — | — | — | — |
15,666,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
134,181,000
JPY
|
— | — | — | — | — | — |
111,280,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — |
5,581,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — |
201,722,000
JPY
|
— | — | — | — | — | — |
172,047,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
36,580,000
JPY
|
— | — | — | — | — | — |
18,847,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
32,281,000
JPY
|
— | — | — | — | — | — |
14,043,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
23,802,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
5,581,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
307,774,000
JPY
|
— | — | — | — | — | — |
494,255,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
8,478,000
JPY
|
— | — | — | — | — | — |
4,995,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
71,018,000
JPY
|
— | — | — | — | — | — |
192,482,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
236,756,000
JPY
|
— | — | — | — | — | — |
301,773,000
JPY
|
— | — | — | — | — |