Statement Of Income
| Concept |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
6,933,351,000
JPY
|
— | — | — | — | — | — | — |
5,689,006,000
JPY
|
— |
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
3,701,558,000
JPY
|
— | — | — | — | — | — | — |
3,381,623,000
JPY
|
— |
| Operating expenses | ||||||||||
| Research and development expenses |
105,064,000
JPY
|
— | — | — | — | — | — | — |
55,367,000
JPY
|
— |
| Depreciation |
45,561,000
JPY
|
— | — | — | — | — | — | — |
39,305,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
2,216,697,000
JPY
|
— | — | — | — | — | — | — |
1,647,305,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
141,633,000
JPY
|
— | — | — | — | — | — | — |
130,241,000
JPY
|
— |
| Gross profit (loss) |
3,231,792,000
JPY
|
— | — | — | — | — | — | — |
2,307,383,000
JPY
|
— |
| Ordinary profit (loss) |
1,014,063,000
JPY
|
— | — | — | — | — | — | — |
663,916,000
JPY
|
— |
| Operating profit (loss) |
1,015,094,000
JPY
|
607,164,000
JPY
|
202,144,000
JPY
|
313,053,000
JPY
|
1,122,362,000
JPY
|
123,560,000
JPY
|
365,770,000
JPY
|
103,145,000
JPY
|
660,077,000
JPY
|
592,477,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
341,000
JPY
|
— | — | — | — | — | — | — |
365,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
78,000
JPY
|
— | — | — | — | — | — | — |
135,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
2,791,000
JPY
|
— | — | — | — | — | — | — |
7,871,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
1,342,000
JPY
|
— | — | — | — | — | — | — |
1,722,000
JPY
|
— |
| Other |
407,000
JPY
|
— | — | — | — | — | — | — |
516,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
3,823,000
JPY
|
— | — | — | — | — | — | — |
4,033,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs |
942,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Other |
120,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
1,014,063,000
JPY
|
— | — | — | — | — | — | — |
663,916,000
JPY
|
— |
| Income taxes - current |
374,614,000
JPY
|
— | — | — | — | — | — | — |
166,128,000
JPY
|
— |
| Income taxes - deferred |
-1,676,000
JPY
|
— | — | — | — | — | — | — |
65,828,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
372,937,000
JPY
|
— | — | — | — | — | — | — |
231,956,000
JPY
|
— |
| Profit (loss) |
641,125,000
JPY
|
— | — | — | — | — | — | — |
431,960,000
JPY
|
— |