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 |
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 |
3,949,000,000
JPY
|
21,978,000,000
JPY
|
150,000,000
JPY
|
10,710,000,000
JPY
|
7,219,000,000
JPY
|
22,029,000,000
JPY
|
22,029,000,000
JPY
|
149,000,000
JPY
|
7,360,000,000
JPY
|
21,936,000,000
JPY
|
10,322,000,000
JPY
|
4,103,000,000
JPY
|
21,936,000,000
JPY
|
21,891,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
| Depreciation | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — |
18,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,170,000,000
JPY
|
| Selling, general and administrative expenses | — |
2,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,931,000,000
JPY
|
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Other | — |
776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
737,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
243,000,000
JPY
|
460,000,000
JPY
|
48,000,000
JPY
|
945,000,000
JPY
|
79,000,000
JPY
|
1,316,000,000
JPY
|
1,316,000,000
JPY
|
77,000,000
JPY
|
239,000,000
JPY
|
1,622,000,000
JPY
|
1,005,000,000
JPY
|
300,000,000
JPY
|
1,622,000,000
JPY
|
789,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Gross profit (loss) | — |
3,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,720,000,000
JPY
|
| Ordinary profit (loss) | — |
573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
933,000,000
JPY
|
| Gross profit | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Communication and transportation expenses | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
| Bonuses | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
| Other | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Extraordinary losses | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Impairment losses | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Profit (loss) before income taxes | — |
555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
934,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Income taxes - current | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
| Income taxes - deferred | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| General and administrative expenses | ||||||||||||||
| Income taxes | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
| Profit (loss) | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
643,000,000
JPY
|