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 |
5,884,760,000
JPY
|
2,533,794,000
JPY
|
393,511,000
JPY
|
-2,886,883,000
JPY
|
8,771,644,000
JPY
|
868,021,000
JPY
|
4,976,317,000
JPY
|
2,202,695,000
JPY
|
8,158,173,000
JPY
|
896,334,000
JPY
|
-2,639,166,000
JPY
|
5,519,006,000
JPY
|
363,245,000
JPY
|
4,695,897,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales |
3,829,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,464,253,000
JPY
|
— | — |
| Selling, general and administrative expenses |
1,297,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,227,059,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) |
2,055,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,054,753,000
JPY
|
— | — |
| Operating profit (loss) |
758,019,000
JPY
|
289,692,000
JPY
|
38,249,000
JPY
|
-24,149,000
JPY
|
782,169,000
JPY
|
108,370,000
JPY
|
345,857,000
JPY
|
252,228,000
JPY
|
808,105,000
JPY
|
109,857,000
JPY
|
19,588,000
JPY
|
827,694,000
JPY
|
29,230,000
JPY
|
416,788,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
6,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,814,000
JPY
|
— | — |
| Ordinary profit (loss) |
960,998,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,002,787,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Dividend income |
66,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,540,000
JPY
|
— | — |
| Non-operating income |
204,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
175,706,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
50,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,749,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income |
579,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
485,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
551,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary losses |
2,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
408,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
1,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
613,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
258,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other |
117,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
579,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
959,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,002,379,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
2,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
408,000
JPY
|
— | — |
| Income taxes - current |
256,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
281,327,000
JPY
|
— | — |
| Income taxes - deferred |
-21,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,285,000
JPY
|
— | — |
| Income taxes |
234,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
284,613,000
JPY
|
— | — |
| Profit (loss) |
724,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
717,765,000
JPY
|
— | — |