Statement Of Income
| Concept |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2018-10-01 to 2019-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
2017-10-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
35,597,102,000
JPY
|
-2,580,000
JPY
|
4,954,279,000
JPY
|
30,645,404,000
JPY
|
35,599,683,000
JPY
|
3,270,986,000
JPY
|
29,710,403,000
JPY
|
32,981,390,000
JPY
|
32,972,164,000
JPY
|
-9,225,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts |
-2,732,000
JPY
|
— | — | — | — | — | — | — |
-4,635,000
JPY
|
— |
| Cost of sales | ||||||||||
| Cost of sales |
30,385,480,000
JPY
|
— | — | — | — | — | — | — |
28,542,733,000
JPY
|
— |
| Operating expenses | ||||||||||
| Depreciation |
98,269,000
JPY
|
— | — | — | — | — | — | — |
74,016,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Salaries and allowances |
1,481,245,000
JPY
|
— | — | — | — | — | — | — |
1,390,376,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
3,664,579,000
JPY
|
— | — | — | — | — | — | — |
3,430,719,000
JPY
|
— |
| Gross profit (loss) |
5,211,622,000
JPY
|
— | — | — | — | — | — | — |
4,429,430,000
JPY
|
— |
| Operating profit (loss) |
1,547,042,000
JPY
|
-617,408,000
JPY
|
432,174,000
JPY
|
1,732,276,000
JPY
|
2,164,450,000
JPY
|
176,624,000
JPY
|
1,350,546,000
JPY
|
1,527,170,000
JPY
|
998,710,000
JPY
|
-528,460,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
54,865,000
JPY
|
— | — | — | — | — | — | — |
45,025,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Ordinary profit (loss) |
1,684,528,000
JPY
|
— | — | — | — | — | — | — |
1,093,763,000
JPY
|
— |
| Extraordinary income |
28,684,000
JPY
|
— | — | — | — | — | — | — |
12,787,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income |
179,848,000
JPY
|
— | — | — | — | — | — | — |
132,445,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
9,517,000
JPY
|
— | — | — | — | — | — | — |
4,630,000
JPY
|
— |
| Other |
48,900,000
JPY
|
— | — | — | — | — | — | — |
21,664,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
8,803,000
JPY
|
— | — | — | — | — | — | — |
5,249,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Bonuses |
292,814,000
JPY
|
— | — | — | — | — | — | — |
264,615,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
42,363,000
JPY
|
— | — | — | — | — | — | — |
37,392,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
2,395,000
JPY
|
— | — | — | — | — | — | — |
1,341,000
JPY
|
— |
| Extraordinary losses |
18,139,000
JPY
|
— | — | — | — | — | — | — |
12,718,000
JPY
|
— |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — |
9,640,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
28,684,000
JPY
|
— | — | — | — | — | — | — |
12,787,000
JPY
|
— |
| Profit (loss) before income taxes |
1,695,073,000
JPY
|
— | — | — | — | — | — | — |
1,093,832,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
5,767,000
JPY
|
— | — | — | — | — | — | — |
3,078,000
JPY
|
— |
| Income taxes - current |
635,470,000
JPY
|
— | — | — | — | — | — | — |
231,989,000
JPY
|
— |
| Income taxes - deferred |
41,637,000
JPY
|
— | — | — | — | — | — | — |
169,973,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
677,108,000
JPY
|
— | — | — | — | — | — | — |
401,962,000
JPY
|
— |
| Profit (loss) |
1,017,964,000
JPY
|
— | — | — | — | — | — | — |
691,869,000
JPY
|
— |