Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
26,264,000
JPY
|
3,934,200,000
JPY
|
3,934,200,000
JPY
|
3,907,936,000
JPY
|
24,425,000
JPY
|
5,113,882,000
JPY
|
5,138,307,000
JPY
|
5,138,307,000
JPY
|
| Cost of sales | — | — |
3,400,827,000
JPY
|
— | — | — |
4,307,224,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — |
80,490,000
JPY
|
— | — | — |
84,255,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
485,063,000
JPY
|
— | — | — |
515,522,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
-1,452,000
JPY
|
— | — | — |
-1,430,000
JPY
|
— |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Operating expenses | ||||||||
| Operating profit (loss) |
12,308,000
JPY
|
70,073,000
JPY
|
48,310,000
JPY
|
57,764,000
JPY
|
9,394,000
JPY
|
334,030,000
JPY
|
315,560,000
JPY
|
343,424,000
JPY
|
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Travel and transportation expenses | — | — |
26,083,000
JPY
|
— | — | — |
28,006,000
JPY
|
— |
| Gross profit (loss) | — | — |
533,373,000
JPY
|
— | — | — |
831,082,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
84,261,000
JPY
|
— | — | — |
342,164,000
JPY
|
— |
| Net sales | ||||||||
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Salaries | — | — |
169,611,000
JPY
|
— | — | — |
175,575,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — |
279,000
JPY
|
— | — | — |
288,000
JPY
|
— |
| Dividend income | — | — |
41,114,000
JPY
|
— | — | — |
35,614,000
JPY
|
— |
| Other | — | — |
4,131,000
JPY
|
— | — | — |
2,554,000
JPY
|
— |
| Non-operating income | — | — |
45,526,000
JPY
|
— | — | — |
38,458,000
JPY
|
— |
| Extraordinary income | — | — |
6,420,000
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | — | — |
4,843,000
JPY
|
— | — | — |
5,293,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
6,551,000
JPY
|
— | — | — |
7,073,000
JPY
|
— |
| Other | — | — |
3,023,000
JPY
|
— | — | — |
4,781,000
JPY
|
— |
| Non-operating expenses | — | — |
9,574,000
JPY
|
— | — | — |
11,855,000
JPY
|
— |
| Gross profit | ||||||||
| Profit (loss) before income taxes | — | — |
85,838,000
JPY
|
— | — | — |
336,870,000
JPY
|
— |
| Extraordinary income | ||||||||
| Income taxes - current | — | — |
23,102,000
JPY
|
— | — | — |
106,014,000
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
4,843,000
JPY
|
— | — | — |
5,293,000
JPY
|
— |
| Income taxes - deferred | — | — |
14,148,000
JPY
|
— | — | — |
4,356,000
JPY
|
— |
| Income taxes | — | — |
37,250,000
JPY
|
— | — | — |
110,370,000
JPY
|
— |
| Profit (loss) | — | — |
48,587,000
JPY
|
— | — | — |
226,500,000
JPY
|
— |