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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Operating revenue | |||||||||||||||
| Net sales | |||||||||||||||
| Net sales |
236,558,000
JPY
|
2,564,790,000
JPY
|
-8,188,000
JPY
|
2,564,790,000
JPY
|
8,188,000
JPY
|
646,797,000
JPY
|
1,681,433,000
JPY
|
832,499,000
JPY
|
1,805,287,000
JPY
|
2,871,346,000
JPY
|
7,556,000
JPY
|
-7,556,000
JPY
|
2,871,346,000
JPY
|
198,738,000
JPY
|
34,821,000
JPY
|
| Cost of sales | |||||||||||||||
| Cost of sales | — |
1,666,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,889,326,000
JPY
|
— | — |
| Operating expenses | |||||||||||||||
| Selling, general and administrative expenses | — |
841,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
879,743,000
JPY
|
— | — |
| Operating profit (loss) |
92,065,000
JPY
|
57,386,000
JPY
|
-129,120,000
JPY
|
186,056,000
JPY
|
450,000
JPY
|
44,499,000
JPY
|
49,491,000
JPY
|
55,916,000
JPY
|
124,956,000
JPY
|
242,640,000
JPY
|
922,000
JPY
|
-141,286,000
JPY
|
102,276,000
JPY
|
85,351,000
JPY
|
-23,584,000
JPY
|
| Ordinary profit (loss) | — |
60,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,728,000
JPY
|
— | — |
| Gross profit | |||||||||||||||
| Gross profit (loss) | — |
898,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
982,020,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||
| Interest and dividend income | — |
4,106,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,155,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||
| Non-operating income | — |
7,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,056,000
JPY
|
— | — |
| Other | — |
658,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,816,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — |
4,394,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,317,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||
| Salaries | — |
209,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
191,615,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||
| Non-operating expenses | |||||||||||||||
| Non-operating expenses | — |
4,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,605,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
329,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
287,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
60,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,728,000
JPY
|
— | — |
| Income taxes - current | — |
19,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,434,000
JPY
|
— | — |
| Income taxes - deferred | — |
-4,870,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,577,000
JPY
|
— | — |
| Income taxes | — |
14,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,857,000
JPY
|
— | — |
| Profit (loss) | — |
45,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,870,000
JPY
|
— | — |