Statement Of Income
| Concept |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2017-10-01 to 2018-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — | — |
17,032,000,000
JPY
|
— | — | — | — |
13,155,000,000
JPY
|
— |
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating revenue |
572,000,000
JPY
|
— | — | — | — | — | — |
465,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
14,703,000,000
JPY
|
— | — | — | — |
11,053,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,990,000,000
JPY
|
— | — | — | — |
1,695,000,000
JPY
|
— |
| Taxes and dues | — | — | — |
623,000,000
JPY
|
— | — | — | — |
592,000,000
JPY
|
— |
| Operating expenses |
269,000,000
JPY
|
— | — | — | — | — | — |
289,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
61,000,000
JPY
|
— | — |
70,000,000
JPY
|
— | — | — |
93,000,000
JPY
|
93,000,000
JPY
|
— |
| Operating profit (loss) |
302,000,000
JPY
|
— | — |
337,000,000
JPY
|
— | — | — |
175,000,000
JPY
|
407,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
2,328,000,000
JPY
|
— | — | — | — |
2,102,000,000
JPY
|
— |
| Ordinary profit (loss) |
316,000,000
JPY
|
— | — |
1,917,000,000
JPY
|
— | — | — |
165,000,000
JPY
|
1,477,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
10,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
3,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
13,000,000
JPY
|
— | — |
2,014,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
1,594,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
2,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
4,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
JPY
|
— | — |
32,000,000
JPY
|
— | — | — |
0
JPY
|
30,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
JPY
|
— | — |
435,000,000
JPY
|
— | — | — |
22,000,000
JPY
|
523,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
17,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
1,273,000,000
JPY
|
— | — | — | — |
228,000,000
JPY
|
— |
| Impairment losses | — | — | — |
1,268,000,000
JPY
|
— | — | — | — |
228,000,000
JPY
|
— |
| Profit (loss) before income taxes |
316,000,000
JPY
|
— | — |
643,000,000
JPY
|
— | — | — |
165,000,000
JPY
|
1,248,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - current |
113,000,000
JPY
|
— | — |
333,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
153,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
-2,000,000
JPY
|
— | — |
-248,000,000
JPY
|
— | — | — |
0
JPY
|
303,000,000
JPY
|
— |
| Income taxes |
111,000,000
JPY
|
— | — |
84,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
457,000,000
JPY
|
— |
| Profit (loss) |
204,000,000
JPY
|
204,000,000
JPY
|
204,000,000
JPY
|
559,000,000
JPY
|
204,000,000
JPY
|
111,000,000
JPY
|
111,000,000
JPY
|
111,000,000
JPY
|
791,000,000
JPY
|
111,000,000
JPY
|