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 |
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 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
350,483,000,000
JPY
|
-15,164,000,000
JPY
|
365,648,000,000
JPY
|
348,053,000,000
JPY
|
13,096,000,000
JPY
|
174,727,000,000
JPY
|
17,594,000,000
JPY
|
12,792,000,000
JPY
|
147,436,000,000
JPY
|
12,355,000,000
JPY
|
339,002,000,000
JPY
|
351,139,000,000
JPY
|
12,137,000,000
JPY
|
-20,022,000,000
JPY
|
331,117,000,000
JPY
|
149,208,000,000
JPY
|
164,409,000,000
JPY
|
13,029,000,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales |
280,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
259,736,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
59,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
58,411,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
11,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,258,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
10,560,000,000
JPY
|
-3,158,000,000
JPY
|
13,719,000,000
JPY
|
13,103,000,000
JPY
|
1,165,000,000
JPY
|
7,246,000,000
JPY
|
616,000,000
JPY
|
925,000,000
JPY
|
3,765,000,000
JPY
|
990,000,000
JPY
|
15,698,000,000
JPY
|
16,289,000,000
JPY
|
591,000,000
JPY
|
-3,320,000,000
JPY
|
12,969,000,000
JPY
|
6,440,000,000
JPY
|
7,297,000,000
JPY
|
968,000,000
JPY
|
| Gross profit (loss) |
69,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
71,381,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income |
416,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,126,000,000
JPY
|
— | — | — |
| Gain on bargain purchase |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission |
15,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,797,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income |
2,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,413,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — |
| Miscellaneous income |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,035,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,124,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,056,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — |
| Impairment losses |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
12,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,328,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,229,000,000
JPY
|
— | — | — |
| Income taxes - current |
3,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,928,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
611,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
1,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-255,000,000
JPY
|
— | — | — |
| Income taxes |
4,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,673,000,000
JPY
|
— | — | — |
| Profit (loss) |
7,268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,655,000,000
JPY
|
— | — | — |