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 | ||||||||||
| Net sales |
36,498,000,000
JPY
|
102,721,000,000
JPY
|
66,266,000,000
JPY
|
-43,000,000
JPY
|
102,765,000,000
JPY
|
60,180,000,000
JPY
|
34,131,000,000
JPY
|
94,312,000,000
JPY
|
-29,000,000
JPY
|
94,282,000,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
92,920,000,000
JPY
|
— | — | — | — | — | — | — |
85,410,000,000
JPY
|
| Operating expenses | ||||||||||
| Depreciation | — |
250,000,000
JPY
|
— | — | — | — | — | — | — |
221,000,000
JPY
|
| Provision of allowance for doubtful accounts | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
7,295,000,000
JPY
|
— | — | — | — | — | — | — |
6,668,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Operating profit (loss) |
880,000,000
JPY
|
2,505,000,000
JPY
|
1,625,000,000
JPY
|
JPY
|
2,505,000,000
JPY
|
1,390,000,000
JPY
|
813,000,000
JPY
|
2,203,000,000
JPY
|
JPY
|
2,203,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
| Gross profit (loss) | — |
9,801,000,000
JPY
|
— | — | — | — | — | — | — |
8,871,000,000
JPY
|
| Ordinary profit (loss) | — |
2,722,000,000
JPY
|
— | — | — | — | — | — | — |
2,422,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
263,000,000
JPY
|
— | — | — | — | — | — | — |
298,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
| Other | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
| Purchase discounts | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
79,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
| Profit (loss) before income taxes | — |
2,722,000,000
JPY
|
— | — | — | — | — | — | — |
2,422,000,000
JPY
|
| Income taxes - current | — |
839,000,000
JPY
|
— | — | — | — | — | — | — |
836,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
-65,000,000
JPY
|
| Income taxes | — |
856,000,000
JPY
|
— | — | — | — | — | — | — |
770,000,000
JPY
|
| Profit (loss) | — |
1,865,000,000
JPY
|
— | — | — | — | — | — | — |
1,652,000,000
JPY
|