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 |
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 |
75,175,000,000
JPY
|
33,964,000,000
JPY
|
20,612,000,000
JPY
|
75,262,000,000
JPY
|
1,219,000,000
JPY
|
19,233,000,000
JPY
|
75,028,000,000
JPY
|
233,000,000
JPY
|
65,981,000,000
JPY
|
65,755,000,000
JPY
|
15,771,000,000
JPY
|
66,085,000,000
JPY
|
16,250,000,000
JPY
|
32,753,000,000
JPY
|
979,000,000
JPY
|
329,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales |
69,638,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
4,376,000,000
JPY
|
— | — | — | — | — | — | — |
4,276,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
-29,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
1,160,000,000
JPY
|
— | — | — | — | — | — | — |
704,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
5,536,000,000
JPY
|
— | — | — | — | — | — | — |
4,981,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
1,367,000,000
JPY
|
342,000,000
JPY
|
396,000,000
JPY
|
1,309,000,000
JPY
|
212,000,000
JPY
|
381,000,000
JPY
|
1,332,000,000
JPY
|
-22,000,000
JPY
|
1,147,000,000
JPY
|
1,211,000,000
JPY
|
262,000,000
JPY
|
1,182,000,000
JPY
|
339,000,000
JPY
|
350,000,000
JPY
|
258,000,000
JPY
|
-29,000,000
JPY
|
| Gross profit | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
72,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating income |
454,000,000
JPY
|
— | — | — | — | — | — | — |
553,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
84,000,000
JPY
|
— | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Other |
52,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
49,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary losses |
13,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
246,000,000
JPY
|
— | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
57,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
49,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
1,404,000,000
JPY
|
— | — | — | — | — | — | — |
1,124,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
374,000,000
JPY
|
— | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets |
12,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-47,000,000
JPY
|
— | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes |
327,000,000
JPY
|
— | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
1,076,000,000
JPY
|
— | — | — | — | — | — | — |
826,000,000
JPY
|
— | — | — | — | — | — | — |