Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
607,730,000
JPY
|
17,613,434,000
JPY
|
19,750,653,000
JPY
|
19,142,922,000
JPY
|
1,529,488,000
JPY
|
507,234,000
JPY
|
18,892,152,000
JPY
|
1,982,230,000
JPY
|
18,384,918,000
JPY
|
16,402,688,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,088,033,000
JPY
|
— | — | — |
2,063,645,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — |
100,000
JPY
|
— | — | — |
63,487,000
JPY
|
— | — | — |
| Other | — | — |
1,078,807,000
JPY
|
— | — | — |
1,045,320,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
3,850,000
JPY
|
— | — | — |
3,983,000
JPY
|
— | — | — |
| Cost of sales | — | — |
17,181,817,000
JPY
|
— | — | — |
16,068,472,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — |
493,976,000
JPY
|
— | — | — |
780,042,000
JPY
|
— | — | — |
| Gross profit (loss) |
91,875,000
JPY
|
2,072,105,000
JPY
|
2,568,835,000
JPY
|
2,476,960,000
JPY
|
404,855,000
JPY
|
61,154,000
JPY
|
2,823,680,000
JPY
|
715,421,000
JPY
|
2,762,525,000
JPY
|
2,047,103,000
JPY
|
| Net sales | ||||||||||
| Operating profit (loss) | — | — |
480,802,000
JPY
|
— | — | — |
760,034,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
226,000
JPY
|
— | — | — |
1,363,000
JPY
|
— | — | — |
| Other | — | — |
981,000
JPY
|
— | — | — |
890,000
JPY
|
— | — | — |
| Non-operating income | — | — |
13,378,000
JPY
|
— | — | — |
20,106,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — |
21,739,000
JPY
|
— | — | — |
8,029,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
205,000
JPY
|
— | — | — |
98,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
205,000
JPY
|
— | — | — |
98,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
4,835,000
JPY
|
— | — | — |
123,250,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — |
510,880,000
JPY
|
— | — | — |
664,821,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — |
21,739,000
JPY
|
— | — | — |
8,029,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
212,005,000
JPY
|
— | — | — |
303,503,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
4,835,000
JPY
|
— | — | — |
2,830,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-90,002,000
JPY
|
— | — | — |
-103,463,000
JPY
|
— | — | — |
| Income taxes | — | — |
122,002,000
JPY
|
— | — | — |
200,040,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
388,877,000
JPY
|
— | — | — |
464,780,000
JPY
|
— | — | — |