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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
42,146,000,000
JPY
|
112,370,000,000
JPY
|
70,763,000,000
JPY
|
-539,000,000
JPY
|
112,909,000,000
JPY
|
110,696,000,000
JPY
|
37,788,000,000
JPY
|
72,907,000,000
JPY
|
-602,000,000
JPY
|
110,094,000,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
89,380,000,000
JPY
|
— | — | — | — | — | — | — |
89,722,000,000
JPY
|
| Selling, general and administrative expenses | — |
18,283,000,000
JPY
|
— | — | — | — | — | — | — |
17,680,000,000
JPY
|
| Provision of allowance for doubtful accounts | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
-45,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
22,989,000,000
JPY
|
— | — | — | — | — | — | — |
20,371,000,000
JPY
|
| Operating profit (loss) |
5,120,000,000
JPY
|
4,706,000,000
JPY
|
-414,000,000
JPY
|
JPY
|
4,706,000,000
JPY
|
2,691,000,000
JPY
|
3,768,000,000
JPY
|
-1,077,000,000
JPY
|
JPY
|
2,691,000,000
JPY
|
| Ordinary profit (loss) | — |
5,496,000,000
JPY
|
— | — | — | — | — | — | — |
3,325,000,000
JPY
|
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income | — |
711,000,000
JPY
|
— | — | — | — | — | — | — |
657,000,000
JPY
|
| Non-operating income | — |
1,927,000,000
JPY
|
— | — | — | — | — | — | — |
1,723,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
646,000,000
JPY
|
— | — | — | — | — | — | — |
842,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
304,000,000
JPY
|
— | — | — | — | — | — | — |
287,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary income | — |
687,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
1,137,000,000
JPY
|
— | — | — | — | — | — | — |
1,089,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
548,000,000
JPY
|
— | — | — | — | — | — | — |
702,000,000
JPY
|
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — |
94,000,000
JPY
|
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
661,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Gain on sale of investment securities | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — |
6,183,000,000
JPY
|
— | — | — | — | — | — | — |
3,231,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
1,534,000,000
JPY
|
— | — | — | — | — | — | — |
1,177,000,000
JPY
|
| Profit (loss) | — |
4,649,000,000
JPY
|
— | — | — | — | — | — | — |
2,053,000,000
JPY
|