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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
609,602,000
JPY
|
7,385,910,000
JPY
|
6,808,403,000
JPY
|
-32,095,000
JPY
|
7,418,005,000
JPY
|
657,865,000
JPY
|
7,002,640,000
JPY
|
7,660,506,000
JPY
|
-14,220,000
JPY
|
7,646,285,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — |
5,562,217,000
JPY
|
— | — | — | — | — | — | — |
5,624,076,000
JPY
|
| Operating expenses | ||||||||||
| Personnel expenses | — |
642,402,000
JPY
|
— | — | — | — | — | — | — |
617,633,000
JPY
|
| Provision of allowance for doubtful accounts | — |
-299,000
JPY
|
— | — | — | — | — | — | — |
-962,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,585,295,000
JPY
|
— | — | — | — | — | — | — |
1,551,401,000
JPY
|
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
11,109,000
JPY
|
— | — | — | — | — | — | — |
10,916,000
JPY
|
| Operating profit (loss) | — |
237,163,000
JPY
|
— | — | — | — | — | — | — |
490,439,000
JPY
|
| Gross profit (loss) | — |
1,823,692,000
JPY
|
— | — | — | — | — | — | — |
2,022,208,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
7,000
JPY
|
— | — | — | — | — | — | — |
7,000
JPY
|
| General and administrative expenses | ||||||||||
| Ordinary profit (loss) |
27,638,000
JPY
|
239,800,000
JPY
|
250,875,000
JPY
|
-38,714,000
JPY
|
278,514,000
JPY
|
27,838,000
JPY
|
478,241,000
JPY
|
506,079,000
JPY
|
-5,267,000
JPY
|
500,812,000
JPY
|
| Gross profit | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
415,000
JPY
|
— | — | — | — | — | — | — |
658,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | — |
11,016,000
JPY
|
— | — | — | — | — | — | — |
15,492,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
582,000
JPY
|
— | — | — | — | — | — | — |
582,000
JPY
|
| Non-operating expenses | ||||||||||
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — |
844,000
JPY
|
| Non-operating income | ||||||||||
| Miscellaneous income | — |
1,690,000
JPY
|
— | — | — | — | — | — | — |
1,944,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
8,380,000
JPY
|
— | — | — | — | — | — | — |
5,119,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs | — |
1,146,000
JPY
|
— | — | — | — | — | — | — |
3,438,000
JPY
|
| Miscellaneous losses | — |
74,000
JPY
|
— | — | — | — | — | — | — |
86,000
JPY
|
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — | — |
6,054,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — |
844,000
JPY
|
| Profit (loss) before income taxes | — |
239,800,000
JPY
|
— | — | — | — | — | — | — |
495,601,000
JPY
|
| Income taxes - current | — |
66,325,000
JPY
|
— | — | — | — | — | — | — |
155,051,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — |
6,054,000
JPY
|
| Income taxes - deferred | — |
15,598,000
JPY
|
— | — | — | — | — | — | — |
4,654,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes | — |
81,924,000
JPY
|
— | — | — | — | — | — | — |
159,705,000
JPY
|
| Profit (loss) | — |
157,875,000
JPY
|
— | — | — | — | — | — | — |
335,895,000
JPY
|