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 | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
203,554,000,000
JPY
|
-50,748,000,000
JPY
|
254,302,000,000
JPY
|
63,442,000,000
JPY
|
12,647,000,000
JPY
|
178,212,000,000
JPY
|
57,588,000,000
JPY
|
223,795,000,000
JPY
|
-43,373,000,000
JPY
|
180,422,000,000
JPY
|
154,387,000,000
JPY
|
11,819,000,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Depreciation |
777,000,000
JPY
|
— | — | — | — | — | — | — | — |
518,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Rent expenses on land and buildings |
899,000,000
JPY
|
— | — | — | — | — | — | — | — |
870,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
182,785,000,000
JPY
|
— | — | — | — | — | — | — | — |
161,273,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
12,429,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,928,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
| Operating profit (loss) |
8,339,000,000
JPY
|
-1,089,000,000
JPY
|
9,429,000,000
JPY
|
1,499,000,000
JPY
|
1,311,000,000
JPY
|
6,618,000,000
JPY
|
1,650,000,000
JPY
|
8,358,000,000
JPY
|
-1,138,000,000
JPY
|
7,220,000,000
JPY
|
5,622,000,000
JPY
|
1,086,000,000
JPY
|
| Gross profit (loss) |
20,768,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,148,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Ordinary profit (loss) |
9,506,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,990,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Non-operating income |
1,488,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,034,000,000
JPY
|
— | — |
| Other |
660,000,000
JPY
|
— | — | — | — | — | — | — | — |
657,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income |
386,000,000
JPY
|
— | — | — | — | — | — | — | — |
663,000,000
JPY
|
— | — |
| Other |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
321,000,000
JPY
|
— | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — |
| Other |
321,000,000
JPY
|
— | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — |
| Extraordinary losses |
513,000,000
JPY
|
— | — | — | — | — | — | — | — |
850,000,000
JPY
|
— | — |
| Other |
109,000,000
JPY
|
— | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Profit (loss) before income taxes |
9,379,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,804,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes - current |
2,722,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,276,000,000
JPY
|
— | — |
| Income taxes - deferred |
444,000,000
JPY
|
— | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Income taxes |
3,166,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,526,000,000
JPY
|
— | — |
| Profit (loss) |
6,212,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,277,000,000
JPY
|
— | — |