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 |
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 |
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 |
225,351,000,000
JPY
|
236,074,000,000
JPY
|
7,068,000,000
JPY
|
229,006,000,000
JPY
|
9,102,000,000
JPY
|
22,919,000,000
JPY
|
11,917,000,000
JPY
|
137,375,000,000
JPY
|
26,536,000,000
JPY
|
17,500,000,000
JPY
|
10,723,000,000
JPY
|
13,065,000,000
JPY
|
210,118,000,000
JPY
|
216,209,000,000
JPY
|
6,975,000,000
JPY
|
223,184,000,000
JPY
|
9,004,000,000
JPY
|
17,722,000,000
JPY
|
23,590,000,000
JPY
|
134,948,000,000
JPY
|
13,998,000,000
JPY
|
10,854,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Depreciation | — | — | — |
2,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,756,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — |
153,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
143,092,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
46,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,743,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-72,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — |
9,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,095,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating profit (loss) |
33,025,000,000
JPY
|
34,145,000,000
JPY
|
4,452,000,000
JPY
|
29,693,000,000
JPY
|
-1,079,000,000
JPY
|
1,753,000,000
JPY
|
2,507,000,000
JPY
|
28,638,000,000
JPY
|
34,000,000
JPY
|
1,172,000,000
JPY
|
1,120,000,000
JPY
|
1,375,000,000
JPY
|
32,253,000,000
JPY
|
29,373,000,000
JPY
|
4,255,000,000
JPY
|
33,628,000,000
JPY
|
-1,126,000,000
JPY
|
1,302,000,000
JPY
|
431,000,000
JPY
|
28,524,000,000
JPY
|
1,812,000,000
JPY
|
1,309,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
75,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,116,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
37,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,993,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — |
1,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
979,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Bonuses | — | — | — |
1,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,622,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Communication expenses | — | — | — |
1,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,028,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
1,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,066,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Non-operating income | — | — | — |
9,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,638,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — |
512,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — |
848,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,018,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
37,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,342,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
7,549,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,015,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
7,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,211,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
30,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,130,000,000
JPY
|
— | — | — | — | — | — | — | — |