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 |
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 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
6,431,359,000
JPY
|
5,754,483,000
JPY
|
15,278,945,000
JPY
|
2,152,130,000
JPY
|
16,206,370,000
JPY
|
14,337,974,000
JPY
|
1,868,396,000
JPY
|
1,812,587,000
JPY
|
5,442,342,000
JPY
|
5,284,733,000
JPY
|
12,539,663,000
JPY
|
13,889,465,000
JPY
|
1,349,802,000
JPY
|
13,128,852,000
JPY
|
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
28,296,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,764,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — |
11,504,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,170,782,000
JPY
|
| Selling, general and administrative expenses | — | — |
2,608,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,175,991,000
JPY
|
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
3,774,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,958,069,000
JPY
|
| Operating profit (loss) |
402,471,000
JPY
|
561,882,000
JPY
|
1,165,467,000
JPY
|
205,107,000
JPY
|
1,267,047,000
JPY
|
1,169,461,000
JPY
|
97,586,000
JPY
|
35,598,000
JPY
|
536,975,000
JPY
|
203,444,000
JPY
|
776,018,000
JPY
|
785,064,000
JPY
|
9,046,000
JPY
|
782,078,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
6,758,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,778,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Ordinary profit (loss) | — | — |
1,334,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
980,916,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
146,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
126,034,000
JPY
|
| Non-operating income | — | — |
181,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
202,106,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
24,530,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,475,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
111,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
95,000
JPY
|
| Extraordinary income | — | — |
876,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
823,619,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — |
71,683,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,597,000
JPY
|
| Amortization of goodwill | — | — |
11,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
12,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,267,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
176,883,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,951,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Other | — | — |
438,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
706,000
JPY
|
| Sales discounts | — | — |
1,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,319,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
876,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,244,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,158,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,790,585,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes - current | — | — |
779,031,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
315,772,000
JPY
|
| Income taxes - deferred | — | — |
-427,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
210,783,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — |
351,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
526,556,000
JPY
|
| Profit (loss) | — | — |
807,261,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,264,028,000
JPY
|