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 |
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 |
59,744,000,000
JPY
|
509,000,000
JPY
|
1,376,000,000
JPY
|
57,903,000,000
JPY
|
-45,000,000
JPY
|
59,789,000,000
JPY
|
56,412,000,000
JPY
|
54,763,000,000
JPY
|
1,116,000,000
JPY
|
531,000,000
JPY
|
-10,000,000
JPY
|
56,401,000,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
53,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,557,000,000
JPY
|
| Selling, general and administrative expenses |
4,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,723,000,000
JPY
|
| Other |
1,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,807,000,000
JPY
|
| Operating expenses | ||||||||||||
| Operating profit (loss) |
1,701,000,000
JPY
|
-19,000,000
JPY
|
-31,000,000
JPY
|
1,746,000,000
JPY
|
6,000,000
JPY
|
1,695,000,000
JPY
|
1,114,000,000
JPY
|
1,277,000,000
JPY
|
-159,000,000
JPY
|
-3,000,000
JPY
|
6,000,000
JPY
|
1,121,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Gross profit (loss) |
6,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,844,000,000
JPY
|
| General and administrative expenses | ||||||||||||
| Ordinary profit (loss) |
1,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,076,000,000
JPY
|
| Gross profit | ||||||||||||
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Other |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Extraordinary losses |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Loss on disposal of non-current assets |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating expenses |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Profit (loss) before income taxes |
1,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,115,000,000
JPY
|
| Income taxes - current |
574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Income taxes - deferred |
-43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Income taxes |
530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
| Profit (loss) |
1,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
808,000,000
JPY
|