Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
2,754,000
JPY
|
4,269,992,000
JPY
|
-959,767,000
JPY
|
309,087,000
JPY
|
4,581,833,000
JPY
|
3,622,065,000
JPY
|
4,579,079,000
JPY
|
3,352,241,000
JPY
|
4,015,709,000
JPY
|
4,343,825,000
JPY
|
4,341,032,000
JPY
|
-991,584,000
JPY
|
325,323,000
JPY
|
2,793,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
32,160,000
JPY
|
— |
31,500,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
10,149,000
JPY
|
— |
12,366,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
184,373,000
JPY
|
— |
194,607,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-7,010,000
JPY
|
— |
2,797,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — | — | — |
1,290,000
JPY
|
— |
1,819,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
11,000
JPY
|
— |
11,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
95,137,000
JPY
|
— |
97,513,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
2,721,000
JPY
|
225,276,000
JPY
|
-170,385,000
JPY
|
-18,171,000
JPY
|
209,826,000
JPY
|
39,441,000
JPY
|
207,105,000
JPY
|
11,594,000
JPY
|
213,775,000
JPY
|
192,212,000
JPY
|
189,477,000
JPY
|
-180,617,000
JPY
|
-24,298,000
JPY
|
2,735,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Miscellaneous expenses | — | — | — | — | — |
27,195,000
JPY
|
— |
26,847,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — |
13,965,000
JPY
|
— |
13,965,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — |
79,395,000
JPY
|
— |
114,450,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
14,849,000
JPY
|
— |
12,310,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — |
24,468,000
JPY
|
— |
33,053,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
10,618,000
JPY
|
— |
35,819,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
7,643,000
JPY
|
— |
10,570,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
23,699,000
JPY
|
— |
28,532,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Miscellaneous losses | — | — | — | — | — |
1,065,000
JPY
|
— |
1,522,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
17,467,000
JPY
|
— |
23,378,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — |
1,916,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
5,487,000
JPY
|
— |
6,078,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
5,130,000
JPY
|
— |
29,741,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
88,287,000
JPY
|
— |
109,954,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
— |
66,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
33,138,000
JPY
|
— |
22,511,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — | — |
33,138,000
JPY
|
— |
22,511,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
55,149,000
JPY
|
— |
87,443,000
JPY
|
— | — | — | — | — | — |