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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
259,000,000
JPY
|
41,352,000,000
JPY
|
-622,000,000
JPY
|
40,988,000,000
JPY
|
41,611,000,000
JPY
|
39,964,000,000
JPY
|
295,000,000
JPY
|
39,756,000,000
JPY
|
40,051,000,000
JPY
|
-87,000,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
37,880,000,000
JPY
|
— |
36,349,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,237,000,000
JPY
|
— |
1,158,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
3,108,000,000
JPY
|
— |
3,614,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-31,000,000
JPY
|
2,772,000,000
JPY
|
-870,000,000
JPY
|
1,870,000,000
JPY
|
2,741,000,000
JPY
|
2,456,000,000
JPY
|
28,000,000
JPY
|
3,088,000,000
JPY
|
3,117,000,000
JPY
|
-661,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,866,000,000
JPY
|
— |
2,449,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
10,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
23,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
8,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances | — | — | — |
415,000,000
JPY
|
— |
374,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
21,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
27,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— |
323,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— |
323,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,866,000,000
JPY
|
— |
2,126,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - current | — | — | — |
475,000,000
JPY
|
— |
573,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
122,000,000
JPY
|
— |
146,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
597,000,000
JPY
|
— |
720,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
1,269,000,000
JPY
|
— |
1,405,000,000
JPY
|
— | — | — | — |