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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
3,965,318,000
JPY
|
-39,418,000
JPY
|
232,810,000
JPY
|
1,021,151,000
JPY
|
4,004,736,000
JPY
|
27,676,000
JPY
|
2,723,097,000
JPY
|
JPY
|
5,043,752,000
JPY
|
5,051,765,000
JPY
|
3,684,045,000
JPY
|
218,052,000
JPY
|
JPY
|
-8,012,000
JPY
|
1,125,509,000
JPY
|
24,158,000
JPY
|
| Net sales | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales |
3,095,494,000
JPY
|
— | — | — | — | — | — | — |
4,079,828,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) |
40,090,000
JPY
|
— | — | — | — | — | — | — |
37,872,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues |
14,904,000
JPY
|
— | — | — | — | — | — | — |
15,559,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
5,416,000
JPY
|
— | — | — | — | — | — | — |
4,841,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
489,235,000
JPY
|
— | — | — | — | — | — | — |
489,096,000
JPY
|
— | — | — | — | — | — | — |
| Other |
74,587,000
JPY
|
— | — | — | — | — | — | — |
68,642,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
4,878,000
JPY
|
— | — | — | — | — | — | — |
5,191,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) |
869,823,000
JPY
|
— | — | — | — | — | — | — |
963,924,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
380,588,000
JPY
|
-158,869,000
JPY
|
37,866,000
JPY
|
93,350,000
JPY
|
539,458,000
JPY
|
12,072,000
JPY
|
396,169,000
JPY
|
JPY
|
474,827,000
JPY
|
633,066,000
JPY
|
520,223,000
JPY
|
34,102,000
JPY
|
JPY
|
-158,238,000
JPY
|
69,161,000
JPY
|
9,579,000
JPY
|
| Ordinary profit (loss) |
376,141,000
JPY
|
— | — | — | — | — | — | — |
467,738,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Sales commission |
18,722,000
JPY
|
— | — | — | — | — | — | — |
74,457,000
JPY
|
— | — | — | — | — | — | — |
| Advertising expenses |
98,839,000
JPY
|
— | — | — | — | — | — | — |
61,948,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
11,856,000
JPY
|
— | — | — | — | — | — | — |
11,604,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income |
7,954,000
JPY
|
— | — | — | — | — | — | — |
5,132,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
1,925,000
JPY
|
— | — | — | — | — | — | — |
1,930,000
JPY
|
— | — | — | — | — | — | — |
| Other |
450,000
JPY
|
— | — | — | — | — | — | — |
36,000
JPY
|
— | — | — | — | — | — | — |
| Miscellaneous income |
5,578,000
JPY
|
— | — | — | — | — | — | — |
3,164,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
12,402,000
JPY
|
— | — | — | — | — | — | — |
12,221,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other |
545,000
JPY
|
— | — | — | — | — | — | — |
617,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
376,141,000
JPY
|
— | — | — | — | — | — | — |
467,738,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Income taxes - current |
72,499,000
JPY
|
— | — | — | — | — | — | — |
79,469,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred |
1,148,000
JPY
|
— | — | — | — | — | — | — |
-941,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes |
73,648,000
JPY
|
— | — | — | — | — | — | — |
78,528,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
302,493,000
JPY
|
— | — | — | — | — | — | — |
389,209,000
JPY
|
— | — | — | — | — | — | — |