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 |
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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
80,211,000,000
JPY
|
-5,000,000
JPY
|
80,211,000,000
JPY
|
80,216,000,000
JPY
|
43,188,000,000
JPY
|
37,027,000,000
JPY
|
62,183,000,000
JPY
|
62,177,000,000
JPY
|
-5,000,000
JPY
|
62,177,000,000
JPY
|
43,872,000,000
JPY
|
18,310,000,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales |
46,528,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,976,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
12,939,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,001,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
59,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Research and development expenses |
2,972,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,576,000,000
JPY
|
— | — |
| Gross profit (loss) |
33,683,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,200,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income |
89,000,000
JPY
|
— | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
20,350,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,009,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Operating profit (loss) |
20,743,000,000
JPY
|
-1,684,000,000
JPY
|
20,743,000,000
JPY
|
22,428,000,000
JPY
|
6,761,000,000
JPY
|
15,666,000,000
JPY
|
6,780,000,000
JPY
|
5,199,000,000
JPY
|
-1,580,000,000
JPY
|
5,199,000,000
JPY
|
7,530,000,000
JPY
|
-749,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Non-operating income |
433,000,000
JPY
|
— | — | — | — | — | — | — | — |
595,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
| Other |
201,000,000
JPY
|
— | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
279,000,000
JPY
|
— | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — |
| Non-operating expenses |
827,000,000
JPY
|
— | — | — | — | — | — | — | — |
785,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other |
239,000,000
JPY
|
— | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
20,355,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,934,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Income taxes |
6,865,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,811,000,000
JPY
|
— | — |
| Profit (loss) |
13,489,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,122,000,000
JPY
|
— | — |