Statement Of Income
| Concept |
2018-04-21 to 2018-10-20 |
2018-04-21 to 2018-10-20 |
2018-04-21 to 2018-10-20 |
2018-04-21 to 2018-10-20 |
2018-04-21 to 2018-10-20 |
2017-04-21 to 2017-10-20 |
2017-04-21 to 2017-10-20 |
2017-04-21 to 2017-10-20 |
2017-04-21 to 2017-10-20 |
2017-04-21 to 2017-10-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
35,292,000
JPY
|
506,275,000
JPY
|
3,418,681,000
JPY
|
3,924,957,000
JPY
|
3,960,250,000
JPY
|
4,033,380,000
JPY
|
3,446,003,000
JPY
|
47,643,000
JPY
|
587,376,000
JPY
|
4,081,023,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — |
532,000
JPY
|
— | — | — | — |
247,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
2,663,812,000
JPY
|
— | — | — | — |
2,684,847,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,078,281,000
JPY
|
— | — | — | — |
1,058,919,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
222,200,000
JPY
|
— | — | — | — |
341,153,000
JPY
|
| Operating profit (loss) | — | — | — | — |
218,157,000
JPY
|
— | — | — | — |
337,256,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Gross profit (loss) |
21,288,000
JPY
|
144,731,000
JPY
|
1,130,417,000
JPY
|
1,275,149,000
JPY
|
1,296,438,000
JPY
|
1,369,278,000
JPY
|
1,206,104,000
JPY
|
26,897,000
JPY
|
163,173,000
JPY
|
1,396,176,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
204,000
JPY
|
— | — | — | — |
316,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
1,261,000
JPY
|
— | — | — | — |
936,000
JPY
|
| Non-operating income | — | — | — | — |
7,738,000
JPY
|
— | — | — | — |
8,203,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
6,083,000
JPY
|
— | — | — | — |
6,390,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
455,000
JPY
|
— | — | — | — |
182,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
3,694,000
JPY
|
— | — | — | — |
4,306,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
1,715,000
JPY
|
— | — | — | — |
2,499,000
JPY
|
| Extraordinary losses | — | — | — | — |
1,060,000
JPY
|
— | — | — | — |
1,176,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
221,140,000
JPY
|
— | — | — | — |
339,976,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - current | — | — | — | — |
72,447,000
JPY
|
— | — | — | — |
117,613,000
JPY
|
| Income taxes - deferred | — | — | — | — |
16,331,000
JPY
|
— | — | — | — |
12,996,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — | — |
88,778,000
JPY
|
— | — | — | — |
130,609,000
JPY
|
| Profit (loss) | — | — | — | — |
132,361,000
JPY
|
— | — | — | — |
209,366,000
JPY
|