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 |
19,143,566,000
JPY
|
15,626,707,000
JPY
|
19,143,566,000
JPY
|
3,516,859,000
JPY
|
16,284,978,000
JPY
|
16,284,978,000
JPY
|
3,519,459,000
JPY
|
12,765,519,000
JPY
|
| Operating revenue | ||||||||
| Net sales | ||||||||
| Cost of sales | ||||||||
| Cost of sales |
13,587,798,000
JPY
|
— | — | — | — |
11,567,754,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
3,077,161,000
JPY
|
— | — | — | — |
2,884,839,000
JPY
|
— | — |
| Other |
1,355,917,000
JPY
|
— | — | — | — |
1,235,934,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating profit (loss) |
2,478,606,000
JPY
|
2,597,434,000
JPY
|
3,122,662,000
JPY
|
525,227,000
JPY
|
2,404,930,000
JPY
|
1,832,384,000
JPY
|
457,043,000
JPY
|
1,947,886,000
JPY
|
| Gross profit (loss) |
5,555,768,000
JPY
|
— | — | — | — |
4,717,223,000
JPY
|
— | — |
| Ordinary profit (loss) |
2,675,226,000
JPY
|
— | — | — | — |
1,925,644,000
JPY
|
— | — |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Interest income |
4,551,000
JPY
|
— | — | — | — |
3,340,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income |
37,632,000
JPY
|
— | — | — | — |
25,456,000
JPY
|
— | — |
| Non-operating income |
242,868,000
JPY
|
— | — | — | — |
112,456,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other |
76,856,000
JPY
|
— | — | — | — |
45,833,000
JPY
|
— | — |
| Extraordinary income |
1,591,000
JPY
|
— | — | — | — |
451,000
JPY
|
— | — |
| Gain on disposal of non-current assets |
1,591,000
JPY
|
— | — | — | — |
451,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
7,964,000
JPY
|
— | — | — | — |
4,638,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
46,249,000
JPY
|
— | — | — | — |
19,197,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
10,153,000
JPY
|
— | — | — | — |
1,333,000
JPY
|
— | — |
| Extraordinary losses |
73,778,000
JPY
|
— | — | — | — |
3,279,000
JPY
|
— | — |
| Loss on disposal of non-current assets |
73,778,000
JPY
|
— | — | — | — |
3,279,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Profit (loss) before income taxes |
2,603,038,000
JPY
|
— | — | — | — |
1,922,816,000
JPY
|
— | — |
| Income taxes - current |
914,256,000
JPY
|
— | — | — | — |
748,825,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes - deferred |
-59,149,000
JPY
|
— | — | — | — |
-95,789,000
JPY
|
— | — |
| Income taxes |
855,106,000
JPY
|
— | — | — | — |
653,036,000
JPY
|
— | — |
| Profit (loss) |
1,747,931,000
JPY
|
— | — | — | — |
1,269,779,000
JPY
|
— | — |