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 |
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 |
3,207,113,000
JPY
|
-6,231,000
JPY
|
1,330,892,000
JPY
|
3,213,344,000
JPY
|
1,882,451,000
JPY
|
3,253,989,000
JPY
|
1,827,409,000
JPY
|
1,426,579,000
JPY
|
-789,000
JPY
|
3,253,199,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
9,540,000
JPY
|
— | — | — | — | — | — | — | — |
11,327,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
2,434,007,000
JPY
|
— | — | — | — | — | — | — | — |
2,571,343,000
JPY
|
| Selling, general and administrative expenses |
763,322,000
JPY
|
— | — | — | — | — | — | — | — |
766,204,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
1,022,000
JPY
|
— | — | — | — | — | — | — | — |
636,000
JPY
|
| Operating expenses | ||||||||||
| Gross profit | ||||||||||
| Gross profit (loss) |
773,106,000
JPY
|
— | — | — | — | — | — | — | — |
681,855,000
JPY
|
| Operating profit (loss) |
9,784,000
JPY
|
-973,000
JPY
|
35,791,000
JPY
|
10,757,000
JPY
|
-25,033,000
JPY
|
-84,419,000
JPY
|
-107,872,000
JPY
|
23,453,000
JPY
|
71,000
JPY
|
-84,348,000
JPY
|
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
349,000
JPY
|
— | — | — | — | — | — | — | — |
149,000
JPY
|
| Ordinary profit (loss) |
9,238,000
JPY
|
— | — | — | — | — | — | — | — |
-85,146,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
8,029,000
JPY
|
— | — | — | — | — | — | — | — |
9,080,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
5,913,000
JPY
|
— | — | — | — | — | — | — | — |
5,941,000
JPY
|
| Extraordinary income |
599,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
8,234,000
JPY
|
— | — | — | — | — | — | — | — |
8,680,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — | — |
39,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses |
8,575,000
JPY
|
— | — | — | — | — | — | — | — |
9,879,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
340,000
JPY
|
— | — | — | — | — | — | — | — |
1,198,000
JPY
|
| Profit (loss) before income taxes |
9,838,000
JPY
|
— | — | — | — | — | — | — | — |
-85,186,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
599,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
32,000
JPY
|
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — |
7,000
JPY
|
| Income taxes - current |
14,195,000
JPY
|
— | — | — | — | — | — | — | — |
14,791,000
JPY
|
| Income taxes - deferred |
-16,004,000
JPY
|
— | — | — | — | — | — | — | — |
10,122,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes |
-1,808,000
JPY
|
— | — | — | — | — | — | — | — |
24,914,000
JPY
|
| Profit (loss) |
11,646,000
JPY
|
— | — | — | — | — | — | — | — |
-110,101,000
JPY
|