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 |
JPY
|
12,122,990,000
JPY
|
55,082,000
JPY
|
12,178,072,000
JPY
|
12,178,072,000
JPY
|
13,670,040,000
JPY
|
13,670,040,000
JPY
|
53,253,000
JPY
|
13,616,786,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
8,815,972,000
JPY
|
— |
9,822,315,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,702,905,000
JPY
|
— |
2,537,837,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-1,514,000
JPY
|
— |
-125,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
713,009,000
JPY
|
— |
1,371,594,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
3,362,100,000
JPY
|
— |
3,847,725,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
JPY
|
630,746,000
JPY
|
28,447,000
JPY
|
659,194,000
JPY
|
659,194,000
JPY
|
1,309,887,000
JPY
|
1,309,887,000
JPY
|
25,959,000
JPY
|
1,283,927,000
JPY
|
JPY
|
| General and administrative expenses | ||||||||||
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Salaries | — | — | — |
1,018,432,000
JPY
|
— |
938,253,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
9,812,000
JPY
|
— |
9,127,000
JPY
|
— | — | — | — |
| Other | — | — | — |
22,416,000
JPY
|
— |
20,535,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
62,276,000
JPY
|
— |
66,232,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
1,058,000
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
555,000
JPY
|
— |
109,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
7,781,000
JPY
|
— |
1,724,000
JPY
|
— | — | — | — |
| Other | — | — | — |
381,000
JPY
|
— |
1,467,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
8,461,000
JPY
|
— |
4,524,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
713,512,000
JPY
|
— |
1,371,484,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
819,000
JPY
|
— |
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — |
238,000
JPY
|
— |
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
270,709,000
JPY
|
— |
490,418,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
555,000
JPY
|
— |
109,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-8,047,000
JPY
|
— |
-2,545,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
262,661,000
JPY
|
— |
487,873,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
450,850,000
JPY
|
— |
883,611,000
JPY
|
— | — | — | — |