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 |
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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
78,899,000,000
JPY
|
-2,414,000,000
JPY
|
81,314,000,000
JPY
|
22,608,000,000
JPY
|
46,467,000,000
JPY
|
12,238,000,000
JPY
|
20,872,000,000
JPY
|
42,901,000,000
JPY
|
76,939,000,000
JPY
|
-2,285,000,000
JPY
|
74,654,000,000
JPY
|
13,164,000,000
JPY
|
| Operating expenses | ||||||||||||
| Provision of allowance for doubtful accounts |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Cost of sales | ||||||||||||
| Cost of sales |
66,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,779,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
11,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,337,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
| Gross profit (loss) |
12,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,874,000,000
JPY
|
— |
| Operating profit (loss) |
1,415,000,000
JPY
|
-332,000,000
JPY
|
1,748,000,000
JPY
|
1,147,000,000
JPY
|
2,703,000,000
JPY
|
-2,102,000,000
JPY
|
989,000,000
JPY
|
2,746,000,000
JPY
|
1,940,000,000
JPY
|
-404,000,000
JPY
|
1,536,000,000
JPY
|
-1,794,000,000
JPY
|
| Ordinary profit (loss) |
1,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,673,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest and dividend income |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Non-operating income |
553,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
— |
| Miscellaneous income |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Extraordinary losses |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— |
| Loss on disposal of non-current assets |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
| Impairment losses |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Profit (loss) before income taxes |
1,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,577,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on disaster |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current |
1,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,245,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Income taxes - deferred |
-657,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-552,000,000
JPY
|
— |
| Income taxes |
605,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
693,000,000
JPY
|
— |
| Profit (loss) |
1,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
883,000,000
JPY
|
— |