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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
59,117,000,000
JPY
|
-92,000,000
JPY
|
59,210,000,000
JPY
|
1,053,000,000
JPY
|
45,240,000,000
JPY
|
12,917,000,000
JPY
|
49,831,000,000
JPY
|
-81,000,000
JPY
|
49,750,000,000
JPY
|
1,122,000,000
JPY
|
38,585,000,000
JPY
|
10,123,000,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
47,409,000,000
JPY
|
— | — | — | — | — | — | — |
40,444,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
6,500,000,000
JPY
|
— | — | — | — | — | — | — |
6,296,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) |
54,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
5,554,000,000
JPY
|
— | — | — | — | — | — | — |
3,224,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income |
12,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,208,000,000
JPY
|
-607,000,000
JPY
|
5,815,000,000
JPY
|
518,000,000
JPY
|
4,931,000,000
JPY
|
365,000,000
JPY
|
3,590,000,000
JPY
|
-581,000,000
JPY
|
3,009,000,000
JPY
|
547,000,000
JPY
|
2,831,000,000
JPY
|
212,000,000
JPY
|
| Gross profit (loss) |
11,708,000,000
JPY
|
— | — | — | — | — | — | — |
9,305,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Transportation costs |
1,218,000,000
JPY
|
— | — | — | — | — | — | — |
1,141,000,000
JPY
|
— | — | — |
| Non-operating income |
489,000,000
JPY
|
— | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
148,000,000
JPY
|
— | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
65,000,000
JPY
|
— | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Other |
125,000,000
JPY
|
— | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — |
| Extraordinary income |
586,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
143,000,000
JPY
|
— | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
77,000,000
JPY
|
— | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — |
| Extraordinary losses |
32,000,000
JPY
|
— | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets |
12,000,000
JPY
|
— | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
543,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
6,108,000,000
JPY
|
— | — | — | — | — | — | — |
3,078,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - current |
1,286,000,000
JPY
|
— | — | — | — | — | — | — |
795,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
491,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Income taxes |
1,777,000,000
JPY
|
— | — | — | — | — | — | — |
808,000,000
JPY
|
— | — | — |
| Profit (loss) |
4,330,000,000
JPY
|
— | — | — | — | — | — | — |
2,269,000,000
JPY
|
— | — | — |