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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
42,756,000,000
JPY
|
24,325,000,000
JPY
|
7,712,000,000
JPY
|
2,495,000,000
JPY
|
5,416,000,000
JPY
|
2,807,000,000
JPY
|
42,832,000,000
JPY
|
42,654,000,000
JPY
|
-178,000,000
JPY
|
75,000,000
JPY
|
2,661,000,000
JPY
|
2,960,000,000
JPY
|
23,227,000,000
JPY
|
5,535,000,000
JPY
|
6,483,000,000
JPY
|
40,924,000,000
JPY
|
56,000,000
JPY
|
40,867,000,000
JPY
|
-168,000,000
JPY
|
40,756,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
32,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
3,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,210,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
6,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,674,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,105,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
10,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,755,000,000
JPY
|
| Operating profit (loss) |
3,349,000,000
JPY
|
1,919,000,000
JPY
|
259,000,000
JPY
|
138,000,000
JPY
|
596,000,000
JPY
|
435,000,000
JPY
|
3,325,000,000
JPY
|
3,334,000,000
JPY
|
8,000,000
JPY
|
-24,000,000
JPY
|
318,000,000
JPY
|
71,000,000
JPY
|
1,890,000,000
JPY
|
697,000,000
JPY
|
110,000,000
JPY
|
3,072,000,000
JPY
|
-16,000,000
JPY
|
3,089,000,000
JPY
|
8,000,000
JPY
|
3,081,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Other | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Purchase discounts | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
1,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Gain on bargain purchase | — | — | — | — | — | — | — |
1,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,092,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
1,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,265,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-97,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
1,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,167,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
3,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,924,000,000
JPY
|