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 |
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 |
1,208,507,000
JPY
|
5,177,646,000
JPY
|
3,969,139,000
JPY
|
4,562,298,000
JPY
|
3,605,240,000
JPY
|
957,057,000
JPY
|
| Operating revenue | ||||||
| Operating expenses | ||||||
| Operating expenses - general | ||||||
| Remuneration for directors (and other officers) | — |
34,020,000
JPY
|
— |
34,460,000
JPY
|
— | — |
| Welfare expenses | — |
75,838,000
JPY
|
— |
70,176,000
JPY
|
— | — |
| Rent expenses on land and buildings | — |
25,799,000
JPY
|
— |
25,424,000
JPY
|
— | — |
| Depreciation | — |
20,571,000
JPY
|
— |
22,168,000
JPY
|
— | — |
| Operating expenses | ||||||
| Cost of sales | ||||||
| Cost of sales | — |
3,837,745,000
JPY
|
— |
3,436,341,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
704,120,000
JPY
|
— |
660,446,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — |
-4,000,000
JPY
|
— |
900,000
JPY
|
— | — |
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Provision for retirement benefits for directors (and other officers) | — |
11,315,000
JPY
|
— |
6,764,000
JPY
|
— | — |
| Operating expenses | ||||||
| Gross profit | ||||||
| Gross profit (loss) | — |
1,339,901,000
JPY
|
— |
1,125,956,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
659,709,000
JPY
|
— |
476,730,000
JPY
|
— | — |
| Operating profit (loss) |
-460,000
JPY
|
635,780,000
JPY
|
636,240,000
JPY
|
465,509,000
JPY
|
492,895,000
JPY
|
-27,385,000
JPY
|
| General and administrative expenses | ||||||
| Salaries | — | — | — | — | — | — |
| Non-operating income | ||||||
| Interest income | — |
2,254,000
JPY
|
— |
2,623,000
JPY
|
— | — |
| Non-operating income | ||||||
| Non-operating income | — |
37,086,000
JPY
|
— |
36,832,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — |
| Dividend income | — |
26,459,000
JPY
|
— |
24,358,000
JPY
|
— | — |
| Other | — |
8,371,000
JPY
|
— |
9,850,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses | — |
2,483,000
JPY
|
— |
2,956,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Selling, general and administrative expenses | ||||||
| Non-operating expenses | ||||||
| Non-operating expenses | — |
13,156,000
JPY
|
— |
25,611,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — |
| Other | — |
663,000
JPY
|
— |
668,000
JPY
|
— | — |
| Extraordinary losses | — |
8,075,000
JPY
|
— |
1,347,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
651,634,000
JPY
|
— |
475,383,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Income taxes - current | — |
210,000,000
JPY
|
— |
157,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-5,763,000
JPY
|
— |
-411,000
JPY
|
— | — |
| General and administrative expenses | ||||||
| Income taxes | — |
204,236,000
JPY
|
— |
156,588,000
JPY
|
— | — |
| Profit (loss) | — |
447,398,000
JPY
|
— |
318,795,000
JPY
|
— | — |