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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
12,015,300,000
JPY
|
2,453,704,000
JPY
|
6,297,049,000
JPY
|
9,086,010,000
JPY
|
21,345,082,000
JPY
|
-8,506,980,000
JPY
|
29,852,063,000
JPY
|
12,532,457,000
JPY
|
2,596,255,000
JPY
|
6,676,507,000
JPY
|
9,038,324,000
JPY
|
30,843,545,000
JPY
|
-9,320,517,000
JPY
|
21,523,028,000
JPY
|
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — |
16,552,341,000
JPY
|
— | — | — | — | — | — | — | — |
16,166,182,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,065,933,000
JPY
|
— | — | — | — | — | — | — | — |
4,190,982,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
611,900,000
JPY
|
— | — | — | — | — | — | — | — |
1,327,112,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
21,757,000
JPY
|
— | — | — | — | — | — | — | — |
5,886,000
JPY
|
| Operating profit (loss) |
40,619,000
JPY
|
78,289,000
JPY
|
225,141,000
JPY
|
333,678,000
JPY
|
726,807,000
JPY
|
49,077,000
JPY
|
677,729,000
JPY
|
339,834,000
JPY
|
40,401,000
JPY
|
216,680,000
JPY
|
520,538,000
JPY
|
1,117,454,000
JPY
|
48,408,000
JPY
|
1,165,863,000
JPY
|
| Gross profit (loss) | — | — | — | — |
4,792,740,000
JPY
|
— | — | — | — | — | — | — | — |
5,356,845,000
JPY
|
| Gross profit | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — |
1,093,488,000
JPY
|
— | — | — | — | — | — | — | — |
1,093,860,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — |
79,354,000
JPY
|
— | — | — | — | — | — | — | — |
247,248,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
57,596,000
JPY
|
— | — | — | — | — | — | — | — |
54,273,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
91,523,000
JPY
|
— | — | — | — | — | — | — | — |
78,028,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Extraordinary income | — | — | — | — |
132,035,000
JPY
|
— | — | — | — | — | — | — | — |
4,507,000
JPY
|
| Non-operating expenses | — | — | — | — |
194,260,000
JPY
|
— | — | — | — | — | — | — | — |
85,999,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — |
4,259,000
JPY
|
— | — | — | — | — | — | — | — |
7,970,000
JPY
|
| Extraordinary losses | — | — | — | — |
3,089,000
JPY
|
— | — | — | — | — | — | — | — |
4,596,000
JPY
|
| Impairment losses | — | — | — | — |
991,000
JPY
|
— | — | — | — | — | — | — | — |
1,155,000
JPY
|
| Other | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
192,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
132,035,000
JPY
|
— | — | — | — | — | — | — | — |
4,507,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
740,846,000
JPY
|
— | — | — | — | — | — | — | — |
1,327,023,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
2,097,000
JPY
|
— | — | — | — | — | — | — | — |
3,248,000
JPY
|
| Income taxes - current | — | — | — | — |
319,038,000
JPY
|
— | — | — | — | — | — | — | — |
562,668,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-119,649,000
JPY
|
— | — | — | — | — | — | — | — |
-51,119,000
JPY
|
| Income taxes | — | — | — | — |
199,388,000
JPY
|
— | — | — | — | — | — | — | — |
511,549,000
JPY
|
| Profit (loss) | — | — | — | — |
541,457,000
JPY
|
— | — | — | — | — | — | — | — |
815,473,000
JPY
|