Statement Of Income
| Concept |
2018-03-21 to 2018-09-20 |
2018-03-21 to 2018-09-20 |
2018-03-21 to 2018-09-20 |
2018-03-21 to 2018-09-20 |
2018-03-21 to 2018-09-20 |
2018-03-21 to 2018-09-20 |
2018-03-21 to 2018-09-20 |
2018-03-21 to 2018-09-20 |
2017-03-21 to 2017-09-20 |
2017-03-21 to 2017-09-20 |
2017-03-21 to 2017-09-20 |
2017-03-21 to 2017-09-20 |
2017-03-21 to 2017-09-20 |
2017-03-21 to 2017-09-20 |
2017-03-21 to 2017-09-20 |
2017-03-21 to 2017-09-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
6,890,380,000
JPY
|
885,794,000
JPY
|
-400,783,000
JPY
|
173,373,000
JPY
|
2,573,803,000
JPY
|
856,905,000
JPY
|
11,380,257,000
JPY
|
10,979,473,000
JPY
|
6,964,050,000
JPY
|
9,995,583,000
JPY
|
10,374,684,000
JPY
|
733,193,000
JPY
|
172,234,000
JPY
|
575,805,000
JPY
|
-379,100,000
JPY
|
1,929,401,000
JPY
|
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
7,348,804,000
JPY
|
— |
6,446,630,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,069,429,000
JPY
|
— |
2,829,700,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,013,782,000
JPY
|
-44,137,000
JPY
|
-664,000,000
JPY
|
31,449,000
JPY
|
131,072,000
JPY
|
93,072,000
JPY
|
1,225,239,000
JPY
|
561,239,000
JPY
|
1,147,631,000
JPY
|
719,252,000
JPY
|
1,265,676,000
JPY
|
27,953,000
JPY
|
35,412,000
JPY
|
-50,157,000
JPY
|
-546,424,000
JPY
|
104,836,000
JPY
|
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
3,630,668,000
JPY
|
— |
3,548,952,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
583,616,000
JPY
|
— |
716,910,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
186,518,000
JPY
|
— |
55,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — |
186,518,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
64,892,000
JPY
|
— |
47,588,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
20,672,000
JPY
|
— |
19,839,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
44,219,000
JPY
|
— |
27,749,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
34,048,000
JPY
|
— |
30,825,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
42,514,000
JPY
|
— |
49,931,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
270,000
JPY
|
— |
470,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — | — | — |
8,466,000
JPY
|
— |
19,105,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
769,864,000
JPY
|
— |
716,495,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— |
55,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
264,204,000
JPY
|
— |
262,937,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
15,699,000
JPY
|
— |
8,648,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
279,903,000
JPY
|
— |
271,586,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
489,960,000
JPY
|
— |
444,908,000
JPY
|
— | — | — | — | — | — |