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 |
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 | ||||||||||||||||
| Net sales |
438,783,000
JPY
|
4,412,721,000
JPY
|
-169,424,000
JPY
|
4,582,145,000
JPY
|
4,392,024,000
JPY
|
2,595,112,000
JPY
|
1,358,129,000
JPY
|
190,120,000
JPY
|
4,273,984,000
JPY
|
4,712,625,000
JPY
|
1,343,966,000
JPY
|
2,454,393,000
JPY
|
4,271,461,000
JPY
|
475,624,000
JPY
|
438,640,000
JPY
|
-441,163,000
JPY
|
| Net sales | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Salaries and allowances | — |
225,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
243,951,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — |
4,063,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,161,875,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
772,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
789,333,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
3,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
8,012,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,264,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
-15,990,000
JPY
|
-422,777,000
JPY
|
1,609,000
JPY
|
-424,386,000
JPY
|
-425,755,000
JPY
|
-15,119,000
JPY
|
-394,645,000
JPY
|
1,368,000
JPY
|
324,013,000
JPY
|
352,792,000
JPY
|
326,887,000
JPY
|
-47,393,000
JPY
|
320,252,000
JPY
|
44,519,000
JPY
|
28,778,000
JPY
|
-32,539,000
JPY
|
| Gross profit (loss) | — |
349,268,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,109,585,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-385,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
342,635,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — |
1,940,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,194,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — |
51,865,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,871,000
JPY
|
— | — | — |
| Non-operating income | — |
93,252,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,598,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
39,447,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,532,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,972,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
17,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,344,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — |
6,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
56,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
55,215,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — |
16,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,791,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-392,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
326,607,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Extraordinary losses | ||||||||||||||||
| Income taxes - current | — |
169,016,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
122,608,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-269,661,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-32,275,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — |
-100,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,332,000
JPY
|
— | — | — |
| Profit (loss) | — |
-291,472,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
236,274,000
JPY
|
— | — | — |