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 |
64,168,000,000
JPY
|
63,406,000,000
JPY
|
123,255,000,000
JPY
|
-4,319,000,000
JPY
|
127,575,000,000
JPY
|
53,605,000,000
JPY
|
65,739,000,000
JPY
|
119,345,000,000
JPY
|
-3,989,000,000
JPY
|
115,356,000,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
29,049,000,000
JPY
|
— | — | — | — | — | — |
30,247,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — | — |
7,670,000,000
JPY
|
— | — | — | — | — | — |
8,063,000,000
JPY
|
| Depreciation | — | — |
4,250,000,000
JPY
|
— | — | — | — | — | — |
4,416,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
74,424,000,000
JPY
|
— | — | — | — | — | — |
69,255,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
6,959,000,000
JPY
|
— | — | — | — | — | — |
5,839,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — |
94,205,000,000
JPY
|
— | — | — | — | — | — |
85,108,000,000
JPY
|
| Operating profit (loss) |
4,716,000,000
JPY
|
17,767,000,000
JPY
|
19,781,000,000
JPY
|
-2,702,000,000
JPY
|
22,483,000,000
JPY
|
15,141,000,000
JPY
|
2,750,000,000
JPY
|
17,891,000,000
JPY
|
-2,039,000,000
JPY
|
15,852,000,000
JPY
|
| Ordinary profit (loss) | — | — |
19,227,000,000
JPY
|
— | — | — | — | — | — |
15,458,000,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — |
273,000,000
JPY
|
— | — | — | — | — | — |
509,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
143,000,000
JPY
|
— | — | — | — | — | — |
255,000,000
JPY
|
| Other | — | — |
72,000,000
JPY
|
— | — | — | — | — | — |
108,000,000
JPY
|
| Extraordinary income | — | — |
496,000,000
JPY
|
— | — | — | — | — | — |
1,550,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
738,000,000
JPY
|
— | — | — | — | — | — |
737,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — |
1,145,000,000
JPY
|
— | — | — | — | — | — |
2,534,000,000
JPY
|
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — |
1,110,000,000
JPY
|
| Other | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
827,000,000
JPY
|
— | — | — | — | — | — |
903,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — |
JPY
|
— | — | — | — | — | — |
102,000,000
JPY
|
| Other | — | — |
88,000,000
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
496,000,000
JPY
|
— | — | — | — | — | — |
1,121,000,000
JPY
|
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — |
429,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
18,578,000,000
JPY
|
— | — | — | — | — | — |
14,474,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
414,000,000
JPY
|
— | — | — | — | — | — |
722,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
6,091,000,000
JPY
|
— | — | — | — | — | — |
5,152,000,000
JPY
|
| Profit (loss) | — | — |
12,486,000,000
JPY
|
— | — | — | — | — | — |
9,322,000,000
JPY
|