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 |
86,948,000,000
JPY
|
7,867,000,000
JPY
|
61,940,000,000
JPY
|
90,515,000,000
JPY
|
9,317,000,000
JPY
|
11,390,000,000
JPY
|
95,418,000,000
JPY
|
64,311,000,000
JPY
|
11,681,000,000
JPY
|
7,383,000,000
JPY
|
91,766,000,000
JPY
|
12,042,000,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
50,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,181,000,000
JPY
|
— |
| Selling, general and administrative expenses |
33,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,705,000,000
JPY
|
— |
| Depreciation |
1,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,166,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Gross profit (loss) |
36,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,585,000,000
JPY
|
— |
| Operating profit (loss) |
3,513,000,000
JPY
|
345,000,000
JPY
|
2,229,000,000
JPY
|
3,440,000,000
JPY
|
291,000,000
JPY
|
573,000,000
JPY
|
3,953,000,000
JPY
|
3,399,000,000
JPY
|
-104,000,000
JPY
|
111,000,000
JPY
|
3,879,000,000
JPY
|
547,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
| Ordinary profit (loss) |
3,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,958,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Extraordinary income |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Dividend income |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— |
| Non-operating income |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
453,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses |
5,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,525,000,000
JPY
|
— |
| Storage costs |
2,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,958,000,000
JPY
|
— |
| Bonuses |
1,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,515,000,000
JPY
|
— |
| Extraordinary losses |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— |
| Non-operating expenses |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
375,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— |
| Sales discounts |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
| Gain on sale of investment securities |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Profit (loss) before income taxes |
3,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,932,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Loss on retirement of non-current assets |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Income taxes |
1,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,419,000,000
JPY
|
— |
| Profit (loss) |
2,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,513,000,000
JPY
|
— |