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 |
22,800,075,000
JPY
|
-39,942,000
JPY
|
21,544,313,000
JPY
|
341,325,000
JPY
|
22,840,018,000
JPY
|
954,378,000
JPY
|
23,309,090,000
JPY
|
21,817,412,000
JPY
|
342,090,000
JPY
|
1,149,587,000
JPY
|
23,269,002,000
JPY
|
-40,087,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
19,124,043,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,937,052,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Depreciation |
180,756,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,718,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) |
27,605,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,548,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
3,283,764,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,289,032,000
JPY
|
— |
| Taxes and dues |
154,197,000
JPY
|
— | — | — | — | — | — | — | — | — |
170,507,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) |
336,966,000
JPY
|
— | — | — | — | — | — | — | — | — |
321,239,000
JPY
|
— |
| Operating profit (loss) |
392,267,000
JPY
|
JPY
|
289,043,000
JPY
|
125,903,000
JPY
|
392,267,000
JPY
|
-22,679,000
JPY
|
1,042,916,000
JPY
|
769,250,000
JPY
|
124,241,000
JPY
|
149,425,000
JPY
|
1,042,916,000
JPY
|
JPY
|
| Gross profit (loss) |
3,676,031,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,331,949,000
JPY
|
— |
| Ordinary profit (loss) |
506,674,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,147,607,000
JPY
|
— |
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
400,000
JPY
|
— | — | — | — | — | — | — | — | — |
182,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
119,475,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,433,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Non-operating income |
260,940,000
JPY
|
— | — | — | — | — | — | — | — | — |
286,852,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
131,158,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,092,000
JPY
|
— |
| Other |
48,958,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,128,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission |
92,420,000
JPY
|
— | — | — | — | — | — | — | — | — |
116,778,000
JPY
|
— |
| Advertising expenses |
14,923,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,614,000
JPY
|
— |
| Legal welfare expenses |
222,452,000
JPY
|
— | — | — | — | — | — | — | — | — |
227,708,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Extraordinary income |
219,990,000
JPY
|
— | — | — | — | — | — | — | — | — |
479,048,000
JPY
|
— |
| Gain on disposal of non-current assets |
5,797,000
JPY
|
— | — | — | — | — | — | — | — | — |
474,895,000
JPY
|
— |
| Other |
9,166,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,856,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
146,533,000
JPY
|
— | — | — | — | — | — | — | — | — |
182,161,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
27,057,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,727,000
JPY
|
— |
| Extraordinary losses |
1,107,000
JPY
|
— | — | — | — | — | — | — | — | — |
174,930,000
JPY
|
— |
| Loss on disposal of non-current assets |
574,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,570,000
JPY
|
— |
| Other |
533,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,054,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Profit (loss) before income taxes |
725,558,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,451,725,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes - current |
178,755,000
JPY
|
— | — | — | — | — | — | — | — | — |
411,561,000
JPY
|
— |
| Income taxes - deferred |
11,481,000
JPY
|
— | — | — | — | — | — | — | — | — |
-63,247,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Income taxes |
190,237,000
JPY
|
— | — | — | — | — | — | — | — | — |
348,314,000
JPY
|
— |
| Profit (loss) |
535,320,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,103,411,000
JPY
|
— |