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 |
590,309,000
JPY
|
6,173,953,000
JPY
|
JPY
|
6,764,262,000
JPY
|
6,764,262,000
JPY
|
6,541,055,000
JPY
|
6,541,055,000
JPY
|
5,928,705,000
JPY
|
612,350,000
JPY
|
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
99,960,000
JPY
|
102,750,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — |
210,636,000
JPY
|
201,373,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — |
69,899,000
JPY
|
71,813,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
201,982,000
JPY
|
176,508,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
3,209,556,000
JPY
|
3,005,955,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
3,549,854,000
JPY
|
3,303,156,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
551,178,000
JPY
|
492,280,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
38,740,000
JPY
|
424,322,000
JPY
|
-458,210,000
JPY
|
463,062,000
JPY
|
4,852,000
JPY
|
231,944,000
JPY
|
752,589,000
JPY
|
698,296,000
JPY
|
54,293,000
JPY
|
-520,645,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,554,706,000
JPY
|
3,535,100,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-17,498,000
JPY
|
226,978,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
2,545,000
JPY
|
2,555,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Supplies expenses | — | — | — | — |
111,116,000
JPY
|
108,517,000
JPY
|
— | — | — | — |
| Repair expenses | — | — | — | — |
96,966,000
JPY
|
104,408,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
712,000
JPY
|
607,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
4,559,000
JPY
|
23,029,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
1,021,000
JPY
|
2,776,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
35,000
JPY
|
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
15,007,000
JPY
|
15,564,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
26,910,000
JPY
|
27,994,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
11,902,000
JPY
|
12,429,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
6,725,000
JPY
|
1,619,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
35,000
JPY
|
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-24,189,000
JPY
|
225,359,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
23,976,000
JPY
|
78,600,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
297,000
JPY
|
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
6,428,000
JPY
|
1,619,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-21,852,000
JPY
|
-5,136,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — | — |
2,124,000
JPY
|
73,464,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-26,314,000
JPY
|
151,895,000
JPY
|
— | — | — | — |