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 |
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 |
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 |
6,066,788,000
JPY
|
6,171,462,000
JPY
|
5,447,684,000
JPY
|
912,017,000
JPY
|
-723,777,000
JPY
|
1,092,982,000
JPY
|
2,659,158,000
JPY
|
564,586,000
JPY
|
175,129,000
JPY
|
662,914,000
JPY
|
104,674,000
JPY
|
533,927,000
JPY
|
6,142,562,000
JPY
|
124,648,000
JPY
|
6,017,914,000
JPY
|
-624,933,000
JPY
|
657,414,000
JPY
|
826,947,000
JPY
|
2,771,673,000
JPY
|
1,044,990,000
JPY
|
5,517,628,000
JPY
|
182,960,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — |
3,736,446,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,677,372,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
1,446,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,405,922,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — |
2,670,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,901,000
JPY
|
— |
| Other | — | — |
790,649,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
753,192,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
334,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
457,420,000
JPY
|
— |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — | — |
1,711,237,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,840,256,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Operating profit (loss) |
166,460,000
JPY
|
165,310,000
JPY
|
264,869,000
JPY
|
66,480,000
JPY
|
99,558,000
JPY
|
-14,636,000
JPY
|
7,481,000
JPY
|
78,309,000
JPY
|
-13,944,000
JPY
|
42,770,000
JPY
|
-1,150,000
JPY
|
76,536,000
JPY
|
302,155,000
JPY
|
-3,695,000
JPY
|
305,851,000
JPY
|
132,178,000
JPY
|
86,959,000
JPY
|
20,540,000
JPY
|
147,877,000
JPY
|
-20,603,000
JPY
|
434,334,000
JPY
|
-5,458,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
9,854,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,967,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — |
103,582,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,861,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
1,428,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,160,000
JPY
|
— |
| Other | — | — |
65,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,466,000
JPY
|
— |
| Extraordinary income | — | — |
54,271,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,026,000
JPY
|
— |
| Other | — | — |
81,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
342,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
5,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,474,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — |
15,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,927,000
JPY
|
— |
| Other | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
694,000
JPY
|
— |
| Non-operating expenses | — | — |
33,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,774,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Provision of allowance for doubtful accounts | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other | — | — |
7,930,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,952,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
374,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
454,519,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,683,000
JPY
|
— |
| Gain on sale of investment securities | — | — |
18,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — |
81,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,763,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,774,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — |
15,026,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,458,000
JPY
|
— |
| Income taxes - deferred | — | — |
-61,464,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,754,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — |
19,593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,517,000
JPY
|
— |
| Profit (loss) | — | — |
354,534,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
341,001,000
JPY
|
— |