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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
465,515,000,000
JPY
|
278,425,000,000
JPY
|
48,812,000,000
JPY
|
58,161,000,000
JPY
|
20,327,000,000
JPY
|
24,279,000,000
JPY
|
35,508,000,000
JPY
|
487,468,000,000
JPY
|
470,983,000,000
JPY
|
-16,485,000,000
JPY
|
21,953,000,000
JPY
|
460,838,000,000
JPY
|
25,232,000,000
JPY
|
20,412,000,000
JPY
|
55,760,000,000
JPY
|
35,197,000,000
JPY
|
272,736,000,000
JPY
|
28,920,000,000
JPY
|
435,606,000,000
JPY
|
22,579,000,000
JPY
|
-14,007,000,000
JPY
|
446,831,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — |
323,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
297,318,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
4,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,529,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
92,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
88,040,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-51,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
19,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,528,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — |
147,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
149,512,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
504,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Operating profit (loss) |
61,817,000,000
JPY
|
57,206,000,000
JPY
|
3,867,000,000
JPY
|
1,663,000,000
JPY
|
-1,277,000,000
JPY
|
-2,104,000,000
JPY
|
2,462,000,000
JPY
|
63,936,000,000
JPY
|
54,902,000,000
JPY
|
-9,033,000,000
JPY
|
2,118,000,000
JPY
|
70,075,000,000
JPY
|
2,603,000,000
JPY
|
-1,466,000,000
JPY
|
3,072,000,000
JPY
|
2,627,000,000
JPY
|
57,473,000,000
JPY
|
3,580,000,000
JPY
|
67,471,000,000
JPY
|
2,184,000,000
JPY
|
-8,603,000,000
JPY
|
61,471,000,000
JPY
|
| Gross profit | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
67,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
66,015,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
14,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,212,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
444,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
685,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
2,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,069,000,000
JPY
|
| Bonuses | — | — | — | — | — | — | — | — |
2,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,037,000,000
JPY
|
| Communication expenses | — | — | — | — | — | — | — | — |
2,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,056,000,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — | — | — |
2,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,141,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
547,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,669,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — |
782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
782,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
| Other | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
67,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
66,171,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
| Gain on sale of investment securities | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
20,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,268,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-3,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,374,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — |
17,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,894,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — | — |
50,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,277,000,000
JPY
|