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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
183,619,000,000
JPY
|
-2,900,000,000
JPY
|
186,519,000,000
JPY
|
33,369,000,000
JPY
|
605,000,000
JPY
|
152,544,000,000
JPY
|
190,243,000,000
JPY
|
-2,536,000,000
JPY
|
187,706,000,000
JPY
|
623,000,000
JPY
|
33,554,000,000
JPY
|
156,065,000,000
JPY
|
| Operating expenses | ||||||||||||
| Provision of allowance for doubtful accounts |
17,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Cost of sales |
172,990,000,000
JPY
|
— | — | — | — | — | — | — |
176,767,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
9,610,000,000
JPY
|
— | — | — | — | — | — | — |
9,735,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Ordinary profit (loss) |
1,067,000,000
JPY
|
— | — | — | — | — | — | — |
1,567,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
10,628,000,000
JPY
|
— | — | — | — | — | — | — |
10,939,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income |
249,000,000
JPY
|
— | — | — | — | — | — | — |
244,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,017,000,000
JPY
|
-1,311,000,000
JPY
|
2,329,000,000
JPY
|
1,000,000
JPY
|
307,000,000
JPY
|
2,020,000,000
JPY
|
2,616,000,000
JPY
|
-1,412,000,000
JPY
|
1,203,000,000
JPY
|
251,000,000
JPY
|
7,000,000
JPY
|
2,358,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income |
232,000,000
JPY
|
— | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — |
| Non-operating income |
617,000,000
JPY
|
— | — | — | — | — | — | — |
668,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
136,000,000
JPY
|
— | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — |
| Extraordinary income |
106,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
269,000,000
JPY
|
— | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses |
31,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses |
568,000,000
JPY
|
— | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other |
76,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,142,000,000
JPY
|
— | — | — | — | — | — | — |
1,562,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities |
106,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Income taxes - current |
413,000,000
JPY
|
— | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
23,000,000
JPY
|
— | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes |
436,000,000
JPY
|
— | — | — | — | — | — | — |
552,000,000
JPY
|
— | — | — |
| Profit (loss) |
706,000,000
JPY
|
— | — | — | — | — | — | — |
1,009,000,000
JPY
|
— | — | — |