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 |
11,310,453,000
JPY
|
JPY
|
11,310,453,000
JPY
|
1,949,860,000
JPY
|
9,360,592,000
JPY
|
10,999,923,000
JPY
|
1,866,918,000
JPY
|
10,999,923,000
JPY
|
9,133,005,000
JPY
|
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
10,246,735,000
JPY
|
— | — | — | — | — | — |
9,903,202,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
998,686,000
JPY
|
— | — | — | — | — | — |
998,802,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
13,758,000
JPY
|
— | — | — | — | — | — |
13,191,000
JPY
|
— | — |
| Gross profit (loss) |
1,063,717,000
JPY
|
— | — | — | — | — | — |
1,096,720,000
JPY
|
— | — |
| Operating profit (loss) |
65,030,000
JPY
|
-108,198,000
JPY
|
173,229,000
JPY
|
11,975,000
JPY
|
161,254,000
JPY
|
196,724,000
JPY
|
12,192,000
JPY
|
97,917,000
JPY
|
184,531,000
JPY
|
-98,807,000
JPY
|
| Gross profit | ||||||||||
| Ordinary profit (loss) |
130,974,000
JPY
|
— | — | — | — | — | — |
159,394,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
3,566,000
JPY
|
— | — | — | — | — | — |
5,823,000
JPY
|
— | — |
| Extraordinary income |
216,191,000
JPY
|
— | — | — | — | — | — |
100,205,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
612,000
JPY
|
— | — | — | — | — | — |
1,628,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating income |
71,090,000
JPY
|
— | — | — | — | — | — |
69,821,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
45,405,000
JPY
|
— | — | — | — | — | — |
43,017,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other |
13,500,000
JPY
|
— | — | — | — | — | — |
10,803,000
JPY
|
— | — |
| Purchase discounts |
1,869,000
JPY
|
— | — | — | — | — | — |
2,155,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
5,146,000
JPY
|
— | — | — | — | — | — |
8,343,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
2,053,000
JPY
|
— | — | — | — | — | — |
1,466,000
JPY
|
— | — |
| Sales discounts |
2,481,000
JPY
|
— | — | — | — | — | — |
2,581,000
JPY
|
— | — |
| Extraordinary losses |
199,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
346,967,000
JPY
|
— | — | — | — | — | — |
259,599,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
166,495,000
JPY
|
— | — | — | — | — | — |
72,119,000
JPY
|
— | — |
| Gain on sale of investment securities |
49,695,000
JPY
|
— | — | — | — | — | — |
26,085,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
199,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current |
106,641,000
JPY
|
— | — | — | — | — | — |
101,490,000
JPY
|
— | — |
| Income taxes |
106,641,000
JPY
|
— | — | — | — | — | — |
101,490,000
JPY
|
— | — |
| Profit (loss) |
240,325,000
JPY
|
— | — | — | — | — | — |
158,109,000
JPY
|
— | — |