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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales |
508,978,000
JPY
|
2,353,715,000
JPY
|
2,700,854,000
JPY
|
2,862,693,000
JPY
|
2,192,049,000
JPY
|
575,559,000
JPY
|
2,767,609,000
JPY
|
2,605,231,000
JPY
|
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — |
2,062,365,000
JPY
|
— | — | — | — |
1,953,559,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
649,892,000
JPY
|
— | — | — | — |
639,733,000
JPY
|
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
1,868,000
JPY
|
— | — | — | — |
1,574,000
JPY
|
| Ordinary profit (loss) | — | — |
-2,921,000
JPY
|
— | — | — | — |
42,315,000
JPY
|
| Gross profit (loss) | — | — |
638,488,000
JPY
|
— | — | — | — |
651,672,000
JPY
|
| Operating profit (loss) |
-16,918,000
JPY
|
161,806,000
JPY
|
-11,403,000
JPY
|
144,888,000
JPY
|
171,956,000
JPY
|
3,302,000
JPY
|
175,259,000
JPY
|
11,939,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
70,000
JPY
|
— | — | — | — |
57,000
JPY
|
| Gross profit | ||||||||
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
6,560,000
JPY
|
— | — | — | — |
5,775,000
JPY
|
| Non-operating expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — | — |
15,042,000
JPY
|
— | — | — | — |
36,170,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
700,000
JPY
|
— | — | — | — |
531,000
JPY
|
| Other | — | — |
3,815,000
JPY
|
— | — | — | — |
5,903,000
JPY
|
| Extraordinary income | — | — |
48,454,000
JPY
|
— | — | — | — |
705,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Extraordinary losses | — | — |
47,150,000
JPY
|
— | — | — | — |
4,184,000
JPY
|
| Non-operating expenses | — | — |
6,560,000
JPY
|
— | — | — | — |
5,793,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||
| Other | — | — |
0
JPY
|
— | — | — | — |
18,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
1,454,000
JPY
|
— | — | — | — |
705,000
JPY
|
| Profit (loss) before income taxes | — | — |
-1,616,000
JPY
|
— | — | — | — |
38,835,000
JPY
|
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
931,000
JPY
|
| Loss on retirement of non-current assets | — | — |
150,000
JPY
|
— | — | — | — |
3,253,000
JPY
|
| Income taxes - current | — | — |
2,856,000
JPY
|
— | — | — | — |
15,049,000
JPY
|
| Income taxes - deferred | — | — |
17,903,000
JPY
|
— | — | — | — |
2,256,000
JPY
|
| Income taxes | — | — |
20,760,000
JPY
|
— | — | — | — |
17,306,000
JPY
|
| Profit (loss) | — | — |
-22,377,000
JPY
|
— | — | — | — |
21,529,000
JPY
|