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 |
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 |
3,692,487,000
JPY
|
3,692,487,000
JPY
|
2,803,342,000
JPY
|
275,819,000
JPY
|
613,325,000
JPY
|
690,062,000
JPY
|
3,715,508,000
JPY
|
228,367,000
JPY
|
3,715,508,000
JPY
|
2,797,078,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
3,018,911,000
JPY
|
— | — | — | — | — | — | — |
2,894,903,000
JPY
|
— |
| Selling, general and administrative expenses |
755,452,000
JPY
|
— | — | — | — | — | — | — |
817,594,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
-10,325,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) |
71,870,000
JPY
|
— | — | — | — | — | — | — |
71,470,000
JPY
|
— |
| Welfare expenses |
46,216,000
JPY
|
— | — | — | — | — | — | — |
51,312,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
673,576,000
JPY
|
— | — | — | — | — | — | — |
820,605,000
JPY
|
— |
| Operating profit (loss) |
-81,876,000
JPY
|
-67,176,000
JPY
|
-66,958,000
JPY
|
20,575,000
JPY
|
-20,793,000
JPY
|
-46,403,000
JPY
|
3,958,000
JPY
|
-3,772,000
JPY
|
3,010,000
JPY
|
54,133,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
183,000
JPY
|
— | — | — | — | — | — | — |
200,000
JPY
|
— |
| Gross profit | ||||||||||
| Ordinary profit (loss) |
-7,772,000
JPY
|
— | — | — | — | — | — | — |
-53,473,000
JPY
|
— |
| Non-operating income | ||||||||||
| Dividend income |
1,204,000
JPY
|
— | — | — | — | — | — | — |
742,000
JPY
|
— |
| Non-operating income |
121,376,000
JPY
|
— | — | — | — | — | — | — |
11,489,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
14,435,000
JPY
|
— | — | — | — | — | — | — |
4,080,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
34,652,000
JPY
|
— | — | — | — | — | — | — |
33,378,000
JPY
|
— |
| Extraordinary income |
30,000
JPY
|
— | — | — | — | — | — | — |
200,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
47,272,000
JPY
|
— | — | — | — | — | — | — |
67,973,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — |
171,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Other |
12,619,000
JPY
|
— | — | — | — | — | — | — |
11,695,000
JPY
|
— |
| Profit (loss) before income taxes |
-7,742,000
JPY
|
— | — | — | — | — | — | — |
146,355,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
30,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — | — |
171,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes |
30,385,000
JPY
|
— | — | — | — | — | — | — |
32,002,000
JPY
|
— |
| Profit (loss) |
-38,127,000
JPY
|
— | — | — | — | — | — | — |
114,352,000
JPY
|
— |