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 |
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 |
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 |
18,420,598,000
JPY
|
20,437,961,000
JPY
|
327,668,000
JPY
|
2,597,656,000
JPY
|
14,306,410,000
JPY
|
261,609,000
JPY
|
927,253,000
JPY
|
19,720,372,000
JPY
|
-717,589,000
JPY
|
2,017,363,000
JPY
|
20,654,560,000
JPY
|
1,988,122,000
JPY
|
18,666,438,000
JPY
|
2,512,281,000
JPY
|
-817,338,000
JPY
|
328,904,000
JPY
|
1,076,267,000
JPY
|
14,491,890,000
JPY
|
257,093,000
JPY
|
19,837,221,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
274,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
263,399,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
11,791,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,916,738,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
7,534,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,544,896,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
7,929,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,920,483,000
JPY
|
| Operating profit (loss) |
688,520,000
JPY
|
712,426,000
JPY
|
130,730,000
JPY
|
25,239,000
JPY
|
544,245,000
JPY
|
9,297,000
JPY
|
-20,992,000
JPY
|
394,947,000
JPY
|
-317,479,000
JPY
|
23,906,000
JPY
|
738,758,000
JPY
|
6,125,000
JPY
|
732,633,000
JPY
|
5,923,000
JPY
|
-363,171,000
JPY
|
151,128,000
JPY
|
-7,547,000
JPY
|
594,691,000
JPY
|
-11,562,000
JPY
|
375,587,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
383,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
488,446,000
JPY
|
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
2,479,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,839,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Supplies expenses | — | — | — | — | — | — | — |
149,809,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
140,194,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
2,216,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
16,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,531,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
94,249,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
183,224,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
38,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,574,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
34,223,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,379,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
105,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
70,365,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
16,721,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,006,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
134,560,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
164,529,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
103,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
117,324,000
JPY
|
| Other | — | — | — | — | — | — | — |
6,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,623,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
250,967,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
328,917,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
658,000
JPY
|
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
23,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,285,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
84,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
107,650,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
166,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
221,266,000
JPY
|