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 |
3,008,719,000
JPY
|
363,783,000
JPY
|
4,495,378,000
JPY
|
1,129,402,000
JPY
|
4,501,905,000
JPY
|
2,976,385,000
JPY
|
347,594,000
JPY
|
1,187,135,000
JPY
|
4,511,114,000
JPY
|
4,508,601,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
3,570,171,000
JPY
|
— | — | — | — | — | — |
3,550,006,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
757,244,000
JPY
|
— | — | — | — | — | — |
727,574,000
JPY
|
| Gross profit (loss) | — | — |
925,207,000
JPY
|
— | — | — | — | — | — |
958,594,000
JPY
|
| Operating profit (loss) |
121,250,000
JPY
|
23,754,000
JPY
|
167,962,000
JPY
|
22,957,000
JPY
|
167,962,000
JPY
|
130,931,000
JPY
|
36,815,000
JPY
|
63,273,000
JPY
|
231,020,000
JPY
|
231,020,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
184,000
JPY
|
— | — | — | — | — | — |
34,000
JPY
|
| Gross profit | ||||||||||
| Ordinary profit (loss) | — | — |
165,779,000
JPY
|
— | — | — | — | — | — |
226,980,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
4,761,000
JPY
|
— | — | — | — | — | — |
5,730,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — |
23,894,000
JPY
|
— | — | — | — | — | — |
20,160,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
8,094,000
JPY
|
— | — | — | — | — | — |
6,574,000
JPY
|
| Other | — | — |
8,658,000
JPY
|
— | — | — | — | — | — |
5,643,000
JPY
|
| Purchase discounts | — | — |
2,493,000
JPY
|
— | — | — | — | — | — |
3,416,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — | — |
59,525,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — |
497,000
JPY
|
— | — | — | — | — | — |
247,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
26,077,000
JPY
|
— | — | — | — | — | — |
24,200,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
5,283,000
JPY
|
— | — | — | — | — | — |
4,732,000
JPY
|
| Sales discounts | — | — |
9,726,000
JPY
|
— | — | — | — | — | — |
9,505,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
40,102,000
JPY
|
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — |
19,422,000
JPY
|
| Profit (loss) before income taxes | — | — |
165,281,000
JPY
|
— | — | — | — | — | — |
286,258,000
JPY
|
| Income taxes - current | — | — |
31,787,000
JPY
|
— | — | — | — | — | — |
17,309,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — |
247,000
JPY
|
| Income taxes - deferred | — | — |
32,061,000
JPY
|
— | — | — | — | — | — |
-68,134,000
JPY
|
| Income taxes | — | — |
63,849,000
JPY
|
— | — | — | — | — | — |
-50,825,000
JPY
|
| Profit (loss) | — | — |
101,432,000
JPY
|
— | — | — | — | — | — |
337,083,000
JPY
|