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 |
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 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
1,740,083,000
JPY
|
704,861,000
JPY
|
1,428,282,000
JPY
|
17,871,396,000
JPY
|
10,057,078,000
JPY
|
4,825,477,000
JPY
|
401,432,000
JPY
|
-1,285,819,000
JPY
|
19,157,215,000
JPY
|
390,036,000
JPY
|
486,127,000
JPY
|
10,395,829,000
JPY
|
5,074,754,000
JPY
|
1,476,292,000
JPY
|
1,942,940,000
JPY
|
19,765,980,000
JPY
|
-1,798,008,000
JPY
|
17,967,971,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Taxes and dues | — | — | — |
74,266,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
76,455,000
JPY
|
| Depreciation | — | — | — |
59,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,790,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — |
16,657,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,289,920,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
1,493,692,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,397,217,000
JPY
|
| Personnel expenses | — | — | — |
984,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
889,452,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
9,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,034,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
-25,778,000
JPY
|
-258,838,000
JPY
|
87,740,000
JPY
|
-280,262,000
JPY
|
-270,428,000
JPY
|
-2,413,000
JPY
|
180,241,000
JPY
|
9,213,000
JPY
|
-289,476,000
JPY
|
159,375,000
JPY
|
-218,476,000
JPY
|
59,126,000
JPY
|
289,921,000
JPY
|
95,977,000
JPY
|
-28,570,000
JPY
|
357,354,000
JPY
|
-76,520,000
JPY
|
280,834,000
JPY
|
| Gross profit (loss) | — | — | — |
1,213,430,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,678,051,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-177,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
369,994,000
JPY
|
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — |
104,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
89,663,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
50,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,355,000
JPY
|
| Other | — | — | — |
34,922,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,214,000
JPY
|
| Extraordinary income | — | — | — |
19,594,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,477,000
JPY
|
| Other | — | — | — |
686,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
190,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
74,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses | — | — | — |
18,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
29,051,000
JPY
|
| Impairment losses | — | — | — |
11,250,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,503,000
JPY
|
| Other | — | — | — |
29,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
546,000
JPY
|
| Non-operating expenses | — | — | — |
972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
503,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
18,908,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,286,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-176,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
351,420,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Income taxes - current | — | — | — |
84,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
300,168,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — | — | — |
-33,803,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-98,280,000
JPY
|
| Income taxes | — | — | — |
50,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
201,888,000
JPY
|
| Profit (loss) | — | — | — |
-226,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
149,532,000
JPY
|