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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
104,724,000,000
JPY
|
-1,278,000,000
JPY
|
3,006,000,000
JPY
|
106,002,000,000
JPY
|
105,033,000,000
JPY
|
100,853,000,000
JPY
|
1,172,000,000
JPY
|
968,000,000
JPY
|
106,465,000,000
JPY
|
107,428,000,000
JPY
|
3,159,000,000
JPY
|
106,057,000,000
JPY
|
101,933,000,000
JPY
|
1,373,000,000
JPY
|
962,000,000
JPY
|
-1,370,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales |
49,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,073,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
43,801,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,725,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
55,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,983,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
11,440,000,000
JPY
|
-423,000,000
JPY
|
161,000,000
JPY
|
11,863,000,000
JPY
|
11,842,000,000
JPY
|
11,290,000,000
JPY
|
390,000,000
JPY
|
21,000,000
JPY
|
12,567,000,000
JPY
|
12,603,000,000
JPY
|
179,000,000
JPY
|
12,258,000,000
JPY
|
12,070,000,000
JPY
|
317,000,000
JPY
|
35,000,000
JPY
|
-345,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Ordinary profit (loss) |
11,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,669,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses |
4,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,861,000,000
JPY
|
— | — | — | — |
| Non-operating income |
490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
556,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Other |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses |
1,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — |
| Impairment losses |
1,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
10,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,515,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
4,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,658,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred |
-432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,182,000,000
JPY
|
— | — | — | — |
| Income taxes |
3,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,841,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
6,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,674,000,000
JPY
|
— | — | — | — |