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 |
21,310,347,000
JPY
|
12,871,671,000
JPY
|
JPY
|
8,438,675,000
JPY
|
21,310,347,000
JPY
|
19,579,937,000
JPY
|
7,785,663,000
JPY
|
11,794,273,000
JPY
|
JPY
|
19,579,937,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
138,725,000
JPY
|
— | — | — | — | — | — | — | — |
137,573,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
12,586,018,000
JPY
|
— | — | — | — | — | — | — | — |
10,933,190,000
JPY
|
| Selling, general and administrative expenses |
3,480,627,000
JPY
|
— | — | — | — | — | — | — | — |
3,222,505,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
5,623,473,000
JPY
|
— | — | — | — | — | — | — | — |
5,445,968,000
JPY
|
| Gross profit (loss) |
8,724,328,000
JPY
|
— | — | — | — | — | — | — | — |
8,646,746,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Operating profit (loss) |
5,243,701,000
JPY
|
1,622,358,000
JPY
|
-602,829,000
JPY
|
4,224,172,000
JPY
|
5,846,530,000
JPY
|
6,001,303,000
JPY
|
4,327,266,000
JPY
|
1,674,037,000
JPY
|
-577,062,000
JPY
|
5,424,241,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
31,856,000
JPY
|
— | — | — | — | — | — | — | — |
26,724,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Transportation costs |
671,546,000
JPY
|
— | — | — | — | — | — | — | — |
639,422,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
386,625,000
JPY
|
— | — | — | — | — | — | — | — |
56,693,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
11,737,000
JPY
|
— | — | — | — | — | — | — | — |
10,542,000
JPY
|
| Other |
23,763,000
JPY
|
— | — | — | — | — | — | — | — |
12,006,000
JPY
|
| Extraordinary income |
14,009,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses |
13,890,000
JPY
|
— | — | — | — | — | — | — | — |
6,212,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses |
6,853,000
JPY
|
— | — | — | — | — | — | — | — |
34,965,000
JPY
|
| Provision of allowance for doubtful accounts |
3,552,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Other |
3,301,000
JPY
|
— | — | — | — | — | — | — | — |
1,139,000
JPY
|
| Profit (loss) before income taxes |
5,623,591,000
JPY
|
— | — | — | — | — | — | — | — |
5,439,756,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
4,785,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
13,890,000
JPY
|
— | — | — | — | — | — | — | — |
6,212,000
JPY
|
| Income taxes - current |
1,710,577,000
JPY
|
— | — | — | — | — | — | — | — |
1,639,758,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
29,153,000
JPY
|
— | — | — | — | — | — | — | — |
32,619,000
JPY
|
| Income taxes |
1,739,730,000
JPY
|
— | — | — | — | — | — | — | — |
1,672,378,000
JPY
|
| Profit (loss) |
3,883,861,000
JPY
|
— | — | — | — | — | — | — | — |
3,767,378,000
JPY
|