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 |
420,254,000,000
JPY
|
-188,000,000
JPY
|
420,442,000,000
JPY
|
126,923,000,000
JPY
|
293,518,000,000
JPY
|
291,387,000,000
JPY
|
433,782,000,000
JPY
|
-272,000,000
JPY
|
142,395,000,000
JPY
|
433,510,000,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
344,032,000,000
JPY
|
— | — | — | — | — | — | — | — |
354,339,000,000
JPY
|
| Operating expenses | ||||||||||
| Provision of allowance for doubtful accounts |
1,567,000,000
JPY
|
— | — | — | — | — | — | — | — |
681,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
37,125,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,092,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Gross profit (loss) |
76,221,000,000
JPY
|
— | — | — | — | — | — | — | — |
79,171,000,000
JPY
|
| Operating profit (loss) |
39,096,000,000
JPY
|
-5,509,000,000
JPY
|
44,606,000,000
JPY
|
24,833,000,000
JPY
|
19,773,000,000
JPY
|
20,429,000,000
JPY
|
47,388,000,000
JPY
|
-4,309,000,000
JPY
|
26,958,000,000
JPY
|
43,078,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Ordinary profit (loss) |
41,963,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,012,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
1,644,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,405,000,000
JPY
|
| Non-operating income |
5,379,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,339,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
1,847,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,348,000,000
JPY
|
| Extraordinary income |
6,937,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,673,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
2,111,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,772,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses |
855,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Non-operating expenses |
2,512,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,405,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other |
400,000,000
JPY
|
— | — | — | — | — | — | — | — |
632,000,000
JPY
|
| Profit (loss) before income taxes |
48,045,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,665,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
4,652,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,826,000,000
JPY
|
| Extraordinary losses | ||||||||||
| General and administrative expenses | ||||||||||
| Income taxes |
14,621,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,792,000,000
JPY
|
| Profit (loss) |
33,424,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,872,000,000
JPY
|