Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
1,656,782,000
JPY
|
1,202,428,000
JPY
|
10,941,632,000
JPY
|
13,800,842,000
JPY
|
-34,525,000
JPY
|
13,766,317,000
JPY
|
9,988,342,000
JPY
|
1,782,982,000
JPY
|
1,244,056,000
JPY
|
13,015,381,000
JPY
|
12,969,238,000
JPY
|
-46,142,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — | — |
11,055,994,000
JPY
|
— | — | — | — |
10,181,545,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
2,594,944,000
JPY
|
— | — | — | — |
2,566,817,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
208,779,000
JPY
|
— | — | — | — |
288,216,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
2,710,322,000
JPY
|
— | — | — | — |
2,787,693,000
JPY
|
— |
| Operating profit (loss) |
42,159,000
JPY
|
43,545,000
JPY
|
202,727,000
JPY
|
288,431,000
JPY
|
-173,053,000
JPY
|
115,378,000
JPY
|
230,472,000
JPY
|
111,612,000
JPY
|
63,865,000
JPY
|
405,950,000
JPY
|
220,875,000
JPY
|
-185,074,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
750,000
JPY
|
— | — | — | — |
792,000
JPY
|
— |
| Gross profit | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
14,677,000
JPY
|
— | — | — | — |
15,587,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | — |
123,379,000
JPY
|
— | — | — | — |
105,535,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
22,902,000
JPY
|
— | — | — | — |
20,991,000
JPY
|
— |
| Other | — | — | — | — | — |
67,921,000
JPY
|
— | — | — | — |
55,974,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
125,000
JPY
|
— | — | — | — |
461,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
29,977,000
JPY
|
— | — | — | — |
38,194,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
2,023,000
JPY
|
— | — | — | — |
17,897,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
38,000
JPY
|
— | — | — | — |
800,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
125,000
JPY
|
— | — | — | — |
461,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
208,865,000
JPY
|
— | — | — | — |
287,877,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
38,000
JPY
|
— | — | — | — |
800,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
101,086,000
JPY
|
— | — | — | — |
56,842,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-23,278,000
JPY
|
— | — | — | — |
-26,664,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
77,808,000
JPY
|
— | — | — | — |
30,178,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
131,057,000
JPY
|
— | — | — | — |
257,699,000
JPY
|
— |