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 |
46,746,000,000
JPY
|
17,806,000,000
JPY
|
29,240,000,000
JPY
|
47,047,000,000
JPY
|
16,580,000,000
JPY
|
26,119,000,000
JPY
|
42,699,000,000
JPY
|
42,300,000,000
JPY
|
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) |
357,000,000
JPY
|
— | — | — | — | — | — |
348,000,000
JPY
|
| Taxes and dues |
324,000,000
JPY
|
— | — | — | — | — | — |
292,000,000
JPY
|
| Depreciation |
541,000,000
JPY
|
— | — | — | — | — | — |
428,000,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
6,202,000,000
JPY
|
— | — | — | — | — | — |
5,466,000,000
JPY
|
| Operating expenses | ||||||||
| Cost of sales |
37,883,000,000
JPY
|
— | — | — | — | — | — |
34,018,000,000
JPY
|
| Operating profit (loss) |
2,660,000,000
JPY
|
1,158,000,000
JPY
|
1,368,000,000
JPY
|
2,527,000,000
JPY
|
1,240,000,000
JPY
|
1,468,000,000
JPY
|
2,708,000,000
JPY
|
2,816,000,000
JPY
|
| Gross profit (loss) |
8,863,000,000
JPY
|
— | — | — | — | — | — |
8,282,000,000
JPY
|
| Net sales | ||||||||
| Ordinary profit (loss) |
2,726,000,000
JPY
|
— | — | — | — | — | — |
2,864,000,000
JPY
|
| Operating expenses | ||||||||
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Advertising expenses |
495,000,000
JPY
|
— | — | — | — | — | — |
410,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| Dividend income |
10,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
| Other |
35,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
| Non-operating income |
106,000,000
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
| Non-operating expenses |
41,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
| Interest expenses |
11,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
| Non-operating expenses | ||||||||
| Other |
5,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
| Profit (loss) before income taxes |
2,726,000,000
JPY
|
— | — | — | — | — | — |
2,864,000,000
JPY
|
| Gross profit | ||||||||
| Income taxes - current |
936,000,000
JPY
|
— | — | — | — | — | — |
957,000,000
JPY
|
| Income taxes - deferred |
-7,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
| Income taxes |
928,000,000
JPY
|
— | — | — | — | — | — |
971,000,000
JPY
|
| Profit (loss) |
1,797,000,000
JPY
|
— | — | — | — | — | — |
1,893,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,797,000,000
JPY
|
— | — | — | — | — | — |
1,893,000,000
JPY
|
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
-18,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
| Other comprehensive income |
-18,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
| Profit attributable to | ||||||||
| Comprehensive income |
1,779,000,000
JPY
|
— | — | — | — | — | — |
1,932,000,000
JPY
|
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
1,779,000,000
JPY
|
— | — | — | — | — | — |
1,932,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
JPY
|