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 |
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 |
19,460,114,000
JPY
|
-1,559,932,000
JPY
|
1,158,751,000
JPY
|
19,410,431,000
JPY
|
21,020,047,000
JPY
|
386,877,000
JPY
|
63,986,000
JPY
|
17,861,138,000
JPY
|
19,309,618,000
JPY
|
1,018,483,000
JPY
|
17,818,799,000
JPY
|
-1,448,480,000
JPY
|
405,680,000
JPY
|
66,656,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales |
14,994,401,000
JPY
|
— | — | — | — | — | — |
13,724,515,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
4,229,816,000
JPY
|
— | — | — | — | — | — |
3,843,493,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
23,000
JPY
|
— | — | — | — | — | — |
970,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
275,295,000
JPY
|
-119,000,000
JPY
|
-5,737,000
JPY
|
244,934,000
JPY
|
394,295,000
JPY
|
164,485,000
JPY
|
-9,386,000
JPY
|
323,513,000
JPY
|
442,513,000
JPY
|
4,541,000
JPY
|
267,968,000
JPY
|
-119,000,000
JPY
|
174,469,000
JPY
|
-4,466,000
JPY
|
| Gross profit | ||||||||||||||
| Gross profit (loss) |
4,465,712,000
JPY
|
— | — | — | — | — | — |
4,136,623,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating profit (loss) |
235,896,000
JPY
|
— | — | — | — | — | — |
293,129,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
1,200,000
JPY
|
— | — | — | — | — | — |
1,243,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income |
54,041,000
JPY
|
— | — | — | — | — | — |
46,315,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
2,843,000
JPY
|
— | — | — | — | — | — |
1,863,000
JPY
|
— | — | — | — | — | — |
| Other |
17,785,000
JPY
|
— | — | — | — | — | — |
20,190,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of goods |
11,347,000
JPY
|
— | — | — | — | — | — |
11,052,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
1,872,000
JPY
|
— | — | — | — | — | — |
3,505,000
JPY
|
— | — | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — | — |
166,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
14,428,000
JPY
|
— | — | — | — | — | — |
15,318,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
14,642,000
JPY
|
— | — | — | — | — | — |
15,931,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
213,000
JPY
|
— | — | — | — | — | — |
612,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
44,068,000
JPY
|
— | — | — | — | — | — |
6,438,000
JPY
|
— | — | — | — | — | — |
| Other |
1,248,000
JPY
|
— | — | — | — | — | — |
680,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
233,099,000
JPY
|
— | — | — | — | — | — |
320,581,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
109,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
85,718,000
JPY
|
— | — | — | — | — | — |
113,759,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — |
76,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets |
90,000
JPY
|
— | — | — | — | — | — |
3,983,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes |
85,718,000
JPY
|
— | — | — | — | — | — |
113,759,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
147,380,000
JPY
|
— | — | — | — | — | — |
206,821,000
JPY
|
— | — | — | — | — | — |