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 |
8,517,792,000
JPY
|
8,520,097,000
JPY
|
946,070,000
JPY
|
8,520,097,000
JPY
|
140,513,000
JPY
|
6,296,181,000
JPY
|
1,137,332,000
JPY
|
7,752,771,000
JPY
|
7,754,692,000
JPY
|
141,304,000
JPY
|
7,754,692,000
JPY
|
5,679,755,000
JPY
|
1,038,368,000
JPY
|
895,264,000
JPY
|
| Net sales | ||||||||||||||
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Depreciation |
15,760,000
JPY
|
— | — | — | — | — | — |
15,951,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Cost of sales |
6,857,631,000
JPY
|
— | — | — | — | — | — |
6,340,780,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,185,255,000
JPY
|
— | — | — | — | — | — |
1,121,885,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) |
1,660,161,000
JPY
|
— | — | — | — | — | — |
1,411,990,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
474,906,000
JPY
|
976,579,000
JPY
|
158,364,000
JPY
|
976,579,000
JPY
|
56,637,000
JPY
|
694,570,000
JPY
|
67,005,000
JPY
|
290,104,000
JPY
|
759,440,000
JPY
|
51,482,000
JPY
|
759,440,000
JPY
|
510,150,000
JPY
|
33,959,000
JPY
|
163,848,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
174,000
JPY
|
— | — | — | — | — | — |
143,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Ordinary profit (loss) |
430,121,000
JPY
|
— | — | — | — | — | — |
241,343,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
12,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
57,474,000
JPY
|
— | — | — | — | — | — |
62,746,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Legal welfare expenses |
54,571,000
JPY
|
— | — | — | — | — | — |
46,376,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income |
7,901,000
JPY
|
— | — | — | — | — | — |
6,794,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
14,955,000
JPY
|
— | — | — | — | — | — |
15,214,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
1,923,000
JPY
|
— | — | — | — | — | — |
2,838,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
59,740,000
JPY
|
— | — | — | — | — | — |
63,975,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
2,266,000
JPY
|
— | — | — | — | — | — |
1,229,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — |
12,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
430,121,000
JPY
|
— | — | — | — | — | — |
241,356,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
106,046,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
36,965,000
JPY
|
— | — | — | — | — | — |
-2,156,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes |
143,012,000
JPY
|
— | — | — | — | — | — |
86,843,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
287,108,000
JPY
|
— | — | — | — | — | — |
154,512,000
JPY
|
— | — | — | — | — | — |