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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
18,637,664,000
JPY
|
19,510,298,000
JPY
|
19,138,592,000
JPY
|
10,974,659,000
JPY
|
6,364,119,000
JPY
|
1,799,813,000
JPY
|
371,705,000
JPY
|
19,346,729,000
JPY
|
19,893,883,000
JPY
|
20,227,384,000
JPY
|
11,512,614,000
JPY
|
1,820,089,000
JPY
|
6,561,179,000
JPY
|
333,500,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
254,439,000
JPY
|
— | — | — | — | — | — |
248,674,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — | — |
1,196,000
JPY
|
— | — | — | — | — | — |
| Other |
1,911,486,000
JPY
|
— | — | — | — | — | — |
1,814,747,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales |
15,266,454,000
JPY
|
— | — | — | — | — | — |
15,804,883,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
3,587,187,000
JPY
|
— | — | — | — | — | — |
3,467,416,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
29,113,000
JPY
|
— | — | — | — | — | — |
39,063,000
JPY
|
— | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
882,000
JPY
|
— | — | — | — | — | — |
1,483,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
3,371,209,000
JPY
|
— | — | — | — | — | — |
3,541,846,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-215,978,000
JPY
|
729,721,000
JPY
|
681,662,000
JPY
|
633,469,000
JPY
|
-751,558,000
JPY
|
799,751,000
JPY
|
48,059,000
JPY
|
74,429,000
JPY
|
977,006,000
JPY
|
1,019,295,000
JPY
|
807,683,000
JPY
|
810,785,000
JPY
|
-641,461,000
JPY
|
42,288,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
10,817,000
JPY
|
— | — | — | — | — | — |
11,507,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Ordinary profit (loss) |
-211,766,000
JPY
|
— | — | — | — | — | — |
66,545,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
4,050,000
JPY
|
— | — | — | — | — | — |
2,196,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
113,374,000
JPY
|
— | — | — | — | — | — |
114,251,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
40,439,000
JPY
|
— | — | — | — | — | — |
41,179,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Other |
27,354,000
JPY
|
— | — | — | — | — | — |
31,755,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
101,146,000
JPY
|
— | — | — | — | — | — |
114,936,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
109,161,000
JPY
|
— | — | — | — | — | — |
122,135,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — | — |
40,000
JPY
|
— | — | — | — | — | — |
| Other |
7,132,000
JPY
|
— | — | — | — | — | — |
5,675,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
186,052,000
JPY
|
— | — | — | — | — | — |
2,725,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
4,050,000
JPY
|
— | — | — | — | — | — |
2,196,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
-393,767,000
JPY
|
— | — | — | — | — | — |
66,016,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
5,899,000
JPY
|
— | — | — | — | — | — |
2,725,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
384,315,000
JPY
|
— | — | — | — | — | — |
386,799,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-381,817,000
JPY
|
— | — | — | — | — | — |
-219,322,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes |
2,498,000
JPY
|
— | — | — | — | — | — |
167,477,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
-396,265,000
JPY
|
— | — | — | — | — | — |
-101,461,000
JPY
|
— | — | — | — | — | — |