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 |
4,692,458,000
JPY
|
4,381,258,000
JPY
|
328,787,000
JPY
|
4,710,046,000
JPY
|
4,710,046,000
JPY
|
5,066,317,000
JPY
|
4,839,371,000
JPY
|
226,946,000
JPY
|
5,066,317,000
JPY
|
5,045,371,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Provision of allowance for doubtful accounts |
-2,349,000
JPY
|
— | — | — | — | — | — | — | — |
-16,237,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
3,299,252,000
JPY
|
— | — | — | — | — | — | — | — |
3,447,530,000
JPY
|
| Selling, general and administrative expenses |
1,326,068,000
JPY
|
— | — | — | — | — | — | — | — |
1,397,516,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
5,880,000
JPY
|
— | — | — | — | — | — | — | — |
6,164,000
JPY
|
| Gross profit (loss) |
1,393,206,000
JPY
|
— | — | — | — | — | — | — | — |
1,597,841,000
JPY
|
| Operating profit (loss) |
67,138,000
JPY
|
199,767,000
JPY
|
30,551,000
JPY
|
230,318,000
JPY
|
230,318,000
JPY
|
360,415,000
JPY
|
344,896,000
JPY
|
15,519,000
JPY
|
360,415,000
JPY
|
200,324,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
52,000
JPY
|
— | — | — | — | — | — | — | — |
90,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Ordinary profit (loss) |
77,038,000
JPY
|
— | — | — | — | — | — | — | — |
212,096,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
3,612,000
JPY
|
— | — | — | — | — | — | — | — |
4,573,000
JPY
|
| Non-operating income |
13,511,000
JPY
|
— | — | — | — | — | — | — | — |
16,344,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
5,999,000
JPY
|
— | — | — | — | — | — | — | — |
5,464,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Other |
6,125,000
JPY
|
— | — | — | — | — | — | — | — |
8,249,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income |
249,000
JPY
|
— | — | — | — | — | — | — | — |
112,371,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses |
3,612,000
JPY
|
— | — | — | — | — | — | — | — |
4,573,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
427,000
JPY
|
— | — | — | — | — | — | — | — |
81,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
249,000
JPY
|
— | — | — | — | — | — | — | — |
99,000
JPY
|
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — |
26,000
JPY
|
| Profit (loss) before income taxes |
76,860,000
JPY
|
— | — | — | — | — | — | — | — |
324,386,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
427,000
JPY
|
— | — | — | — | — | — | — | — |
81,000
JPY
|
| Income taxes - current |
17,990,000
JPY
|
— | — | — | — | — | — | — | — |
22,650,000
JPY
|
| Income taxes - deferred |
21,159,000
JPY
|
— | — | — | — | — | — | — | — |
58,055,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes |
39,150,000
JPY
|
— | — | — | — | — | — | — | — |
80,706,000
JPY
|
| Profit (loss) |
37,710,000
JPY
|
— | — | — | — | — | — | — | — |
243,680,000
JPY
|