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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
210,923,000
JPY
|
7,262,276,000
JPY
|
7,341,135,000
JPY
|
-132,064,000
JPY
|
7,473,199,000
JPY
|
238,839,000
JPY
|
6,646,670,000
JPY
|
6,885,509,000
JPY
|
-107,878,000
JPY
|
6,777,631,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — | — |
6,210,008,000
JPY
|
— | — | — | — | — | — |
5,662,030,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
6,075,000
JPY
|
— | — | — | — | — | — |
5,900,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,093,579,000
JPY
|
— | — | — | — | — | — |
1,106,552,000
JPY
|
| Depreciation | — | — |
22,128,000
JPY
|
— | — | — | — | — | — |
31,598,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Gross profit (loss) | — | — |
1,131,126,000
JPY
|
— | — | — | — | — | — |
1,115,600,000
JPY
|
| Operating profit (loss) |
-9,428,000
JPY
|
55,031,000
JPY
|
37,547,000
JPY
|
-8,056,000
JPY
|
45,603,000
JPY
|
-299,000
JPY
|
15,663,000
JPY
|
15,363,000
JPY
|
-6,316,000
JPY
|
9,047,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
21,312,000
JPY
|
— | — | — | — | — | — |
17,956,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Ordinary profit (loss) | — | — |
36,200,000
JPY
|
— | — | — | — | — | — |
-3,968,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — |
46,588,000
JPY
|
— | — | — | — | — | — |
36,942,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
9,573,000
JPY
|
— | — | — | — | — | — |
9,378,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
22,097,000
JPY
|
— | — | — | — | — | — |
25,347,000
JPY
|
| Extraordinary income | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Salaries | — | — |
417,935,000
JPY
|
— | — | — | — | — | — |
431,333,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
47,934,000
JPY
|
— | — | — | — | — | — |
49,958,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
2,013,000
JPY
|
— | — | — | — | — | — |
730,000
JPY
|
| Extraordinary losses | — | — |
16,468,000
JPY
|
— | — | — | — | — | — |
7,583,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — | — |
29,731,000
JPY
|
— | — | — | — | — | — |
-11,552,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
11,000
JPY
|
— | — | — | — | — | — |
27,000
JPY
|
| Loss on retirement of non-current assets | — | — |
6,457,000
JPY
|
— | — | — | — | — | — |
7,556,000
JPY
|
| Income taxes - current | — | — |
37,296,000
JPY
|
— | — | — | — | — | — |
33,757,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — | — |
26,599,000
JPY
|
— | — | — | — | — | — |
3,750,000
JPY
|
| Income taxes | — | — |
63,896,000
JPY
|
— | — | — | — | — | — |
37,507,000
JPY
|
| Profit (loss) | — | — |
-34,164,000
JPY
|
— | — | — | — | — | — |
-49,059,000
JPY
|