Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
50,064,000,000
JPY
|
9,961,000,000
JPY
|
22,376,000,000
JPY
|
115,268,000,000
JPY
|
115,268,000,000
JPY
|
32,866,000,000
JPY
|
105,306,000,000
JPY
|
9,804,000,000
JPY
|
33,744,000,000
JPY
|
117,335,000,000
JPY
|
117,335,000,000
JPY
|
107,530,000,000
JPY
|
50,117,000,000
JPY
|
23,668,000,000
JPY
|
| Cost of sales | — | — | — | — |
78,083,000,000
JPY
|
— | — | — | — |
78,624,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
1,077,000,000
JPY
|
— | — | — | — |
1,135,000,000
JPY
|
— | — | — | — |
| Rent expenses on land and buildings | — | — | — | — |
4,587,000,000
JPY
|
— | — | — | — |
4,732,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — |
2,963,000,000
JPY
|
— | — | — | — |
3,133,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
32,324,000,000
JPY
|
— | — | — | — |
33,047,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — | — | — |
4,860,000,000
JPY
|
— | — | — | — |
5,663,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
5,104,000,000
JPY
|
— | — | — | — |
5,895,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
17,267,000,000
JPY
|
2,809,000,000
JPY
|
8,683,000,000
JPY
|
37,184,000,000
JPY
|
37,184,000,000
JPY
|
8,423,000,000
JPY
|
34,375,000,000
JPY
|
2,914,000,000
JPY
|
8,885,000,000
JPY
|
38,710,000,000
JPY
|
38,710,000,000
JPY
|
35,796,000,000
JPY
|
17,594,000,000
JPY
|
9,316,000,000
JPY
|
| Net sales | ||||||||||||||
| Extraordinary income | — | — | — | — |
384,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |
162,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
430,000,000
JPY
|
— | — | — | — |
394,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary losses | — | — | — | — |
1,321,000,000
JPY
|
— | — | — | — |
779,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
311,000,000
JPY
|
— | — | — | — |
669,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
186,000,000
JPY
|
— | — | — | — |
162,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — |
76,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
4,167,000,000
JPY
|
— | — | — | — |
5,132,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
94,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — | — |
691,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
1,612,000,000
JPY
|
— | — | — | — |
1,986,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
2,554,000,000
JPY
|
— | — | — | — |
3,146,000,000
JPY
|
— | — | — | — |