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 | ||||||||||||||||
| Net sales |
154,406,000,000
JPY
|
74,956,000,000
JPY
|
9,809,000,000
JPY
|
-2,431,000,000
JPY
|
156,838,000,000
JPY
|
32,632,000,000
JPY
|
36,148,000,000
JPY
|
3,291,000,000
JPY
|
155,159,000,000
JPY
|
28,790,000,000
JPY
|
77,520,000,000
JPY
|
35,248,000,000
JPY
|
10,301,000,000
JPY
|
153,379,000,000
JPY
|
3,298,000,000
JPY
|
-1,779,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales |
94,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
93,486,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Personnel expenses |
16,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,845,000,000
JPY
|
— | — |
| Research and development expenses |
3,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,867,000,000
JPY
|
— | — |
| Depreciation |
2,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,024,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
48,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,129,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Operating profit (loss) |
10,959,000,000
JPY
|
5,506,000,000
JPY
|
194,000,000
JPY
|
-3,220,000,000
JPY
|
14,179,000,000
JPY
|
1,557,000,000
JPY
|
6,844,000,000
JPY
|
77,000,000
JPY
|
14,575,000,000
JPY
|
4,157,000,000
JPY
|
8,574,000,000
JPY
|
1,522,000,000
JPY
|
167,000,000
JPY
|
11,763,000,000
JPY
|
153,000,000
JPY
|
-2,811,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Gross profit (loss) |
59,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,893,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
13,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,626,000,000
JPY
|
— | — |
| Extraordinary income |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — |
| Other |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses |
9,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,688,000,000
JPY
|
— | — |
| Non-operating income |
2,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,813,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
424,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Other |
582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
521,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
950,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
— | — |
| Extraordinary losses |
1,071,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — |
| Impairment losses |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
12,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,699,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
334,000,000
JPY
|
— | — |
| Gain on sale of investment securities |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes |
3,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,236,000,000
JPY
|
— | — |
| Profit (loss) |
8,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,463,000,000
JPY
|
— | — |