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 |
1,159,663,000,000
JPY
|
11,625,000,000
JPY
|
1,169,328,000,000
JPY
|
-1,960,000,000
JPY
|
1,171,288,000,000
JPY
|
JPY
|
947,678,000,000
JPY
|
947,678,000,000
JPY
|
JPY
|
947,678,000,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
949,732,000,000
JPY
|
— | — | — | — | — | — |
742,029,000,000
JPY
|
| Operating expenses | ||||||||||
| Research and development expenses | — | — |
28,940,000,000
JPY
|
— | — | — | — | — | — |
22,222,000,000
JPY
|
| Depreciation | — | — |
6,546,000,000
JPY
|
— | — | — | — | — | — |
6,201,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — |
246,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| Other | — | — |
27,700,000,000
JPY
|
— | — | — | — | — | — |
32,597,000,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
162,731,000,000
JPY
|
— | — | — | — | — | — |
161,432,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Ordinary profit (loss) | — | — |
68,342,000,000
JPY
|
— | — | — | — | — | — |
60,561,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — |
2,199,000,000
JPY
|
— | — | — | — | — | — |
1,606,000,000
JPY
|
| Operating profit (loss) |
55,603,000,000
JPY
|
1,758,000,000
JPY
|
56,864,000,000
JPY
|
-496,000,000
JPY
|
57,361,000,000
JPY
|
JPY
|
44,215,000,000
JPY
|
44,215,000,000
JPY
|
JPY
|
44,215,000,000
JPY
|
| Gross profit (loss) | — | — |
219,595,000,000
JPY
|
— | — | — | — | — | — |
205,648,000,000
JPY
|
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — |
17,305,000,000
JPY
|
— | — | — | — | — | — |
19,309,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
1,589,000,000
JPY
|
— | — | — | — | — | — |
2,080,000,000
JPY
|
| Other | — | — |
949,000,000
JPY
|
— | — | — | — | — | — |
286,000,000
JPY
|
| Extraordinary income | — | — |
1,871,000,000
JPY
|
— | — | — | — | — | — |
479,000,000
JPY
|
| Other | — | — |
191,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
1,910,000,000
JPY
|
— | — | — | — | — | — |
1,685,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
5,827,000,000
JPY
|
— | — | — | — | — | — |
2,963,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
3,916,000,000
JPY
|
— | — | — | — | — | — |
1,277,000,000
JPY
|
| Extraordinary losses | — | — |
3,159,000,000
JPY
|
— | — | — | — | — | — |
1,964,000,000
JPY
|
| Impairment losses | — | — |
348,000,000
JPY
|
— | — | — | — | — | — |
950,000,000
JPY
|
| Other | — | — |
262,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
597,000,000
JPY
|
— | — | — | — | — | — |
119,000,000
JPY
|
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — |
307,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
67,054,000,000
JPY
|
— | — | — | — | — | — |
59,075,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on disaster | — | — |
1,678,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Loss on retirement of non-current assets | — | — |
870,000,000
JPY
|
— | — | — | — | — | — |
896,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
14,622,000,000
JPY
|
— | — | — | — | — | — |
11,663,000,000
JPY
|
| Profit (loss) | — | — |
53,195,000,000
JPY
|
— | — | — | — | — | — |
47,412,000,000
JPY
|