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 |
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 |
4,791,640,000
JPY
|
4,791,640,000
JPY
|
580,212,000
JPY
|
4,211,428,000
JPY
|
4,986,409,000
JPY
|
4,416,612,000
JPY
|
4,986,409,000
JPY
|
569,796,000
JPY
|
| Operating revenue | ||||||||
| Net sales | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — |
4,066,819,000
JPY
|
— | — |
4,142,875,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation | — |
7,218,000
JPY
|
— | — |
6,065,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
562,690,000
JPY
|
— | — |
560,074,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Research and development expenses | — |
118,190,000
JPY
|
— | — |
129,834,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
724,821,000
JPY
|
— | — |
843,534,000
JPY
|
— | — | — |
| Operating profit (loss) |
358,368,000
JPY
|
162,131,000
JPY
|
43,309,000
JPY
|
315,058,000
JPY
|
283,460,000
JPY
|
431,685,000
JPY
|
479,425,000
JPY
|
47,740,000
JPY
|
| Ordinary profit (loss) | — |
28,966,000
JPY
|
— | — |
238,998,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| General and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — |
1,000
JPY
|
— | — |
4,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Dividend income | — |
2,483,000
JPY
|
— | — |
2,331,000
JPY
|
— | — | — |
| Non-operating income | — |
8,368,000
JPY
|
— | — |
10,738,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — |
3,663,000
JPY
|
— | — |
6,182,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — |
37,339,000
JPY
|
— | — |
36,817,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
141,533,000
JPY
|
— | — |
55,201,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — |
2,607,000
JPY
|
— | — |
2,597,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
28,966,000
JPY
|
— | — |
238,998,000
JPY
|
— | — | — |
| Income taxes - current | — |
14,796,000
JPY
|
— | — |
75,948,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
8,303,000
JPY
|
— | — |
18,164,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Income taxes | — |
23,099,000
JPY
|
— | — |
94,112,000
JPY
|
— | — | — |
| Profit (loss) | — |
5,866,000
JPY
|
— | — |
144,885,000
JPY
|
— | — | — |