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 |
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 | ||||||||||||
| Net sales |
28,683,054,000
JPY
|
-69,541,000
JPY
|
28,752,596,000
JPY
|
22,582,163,000
JPY
|
2,802,812,000
JPY
|
3,367,620,000
JPY
|
19,913,744,000
JPY
|
26,126,210,000
JPY
|
-84,615,000
JPY
|
2,676,355,000
JPY
|
26,041,594,000
JPY
|
3,536,110,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
23,065,258,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,451,213,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
5,333,633,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,172,913,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
35,231,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,409,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) |
18,143,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,360,000
JPY
|
— |
| Gross profit (loss) |
5,617,795,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,590,380,000
JPY
|
— |
| Operating profit (loss) |
284,162,000
JPY
|
-311,761,000
JPY
|
595,923,000
JPY
|
322,680,000
JPY
|
249,645,000
JPY
|
23,597,000
JPY
|
336,416,000
JPY
|
709,187,000
JPY
|
-291,719,000
JPY
|
194,929,000
JPY
|
417,467,000
JPY
|
177,841,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
1,422,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,421,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Ordinary profit (loss) |
464,606,000
JPY
|
— | — | — | — | — | — | — | — | — |
582,338,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
29,744,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,142,000
JPY
|
— |
| Extraordinary income |
667,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,855,000
JPY
|
— |
| Non-operating income |
241,484,000
JPY
|
— | — | — | — | — | — | — | — | — |
238,173,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
39,029,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,998,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other |
136,927,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,490,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
61,040,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,302,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
12,414,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,435,000
JPY
|
— |
| Extraordinary losses |
38,000
JPY
|
— | — | — | — | — | — | — | — | — |
800,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
184,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,855,000
JPY
|
— |
| Profit (loss) before income taxes |
465,234,000
JPY
|
— | — | — | — | — | — | — | — | — |
584,393,000
JPY
|
— |
| Income taxes - current |
164,780,000
JPY
|
— | — | — | — | — | — | — | — | — |
129,104,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
38,000
JPY
|
— | — | — | — | — | — | — | — | — |
800,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Income taxes - deferred |
8,195,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,050,000
JPY
|
— |
| Income taxes |
172,976,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,154,000
JPY
|
— |
| Profit (loss) |
292,258,000
JPY
|
— | — | — | — | — | — | — | — | — |
454,238,000
JPY
|
— |