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 |
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 |
4,958,000,000
JPY
|
463,000,000
JPY
|
754,000,000
JPY
|
1,006,000,000
JPY
|
5,421,000,000
JPY
|
1,048,000,000
JPY
|
2,148,000,000
JPY
|
449,000,000
JPY
|
5,288,000,000
JPY
|
4,838,000,000
JPY
|
769,000,000
JPY
|
1,877,000,000
JPY
|
1,070,000,000
JPY
|
1,121,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — |
4,861,000,000
JPY
|
— | — | — |
4,762,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
257,000,000
JPY
|
— | — | — |
279,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
153,000,000
JPY
|
— | — | — |
171,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
560,000,000
JPY
|
— | — | — |
526,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
295,000,000
JPY
|
7,000,000
JPY
|
90,000,000
JPY
|
74,000,000
JPY
|
302,000,000
JPY
|
23,000,000
JPY
|
105,000,000
JPY
|
9,000,000
JPY
|
247,000,000
JPY
|
237,000,000
JPY
|
103,000,000
JPY
|
-29,000,000
JPY
|
143,000,000
JPY
|
18,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
357,000,000
JPY
|
— | — | — |
291,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
6,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
37,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
56,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — |
12,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
357,000,000
JPY
|
— | — | — |
283,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - current | — | — | — | — |
62,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
42,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — |
105,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
252,000,000
JPY
|
— | — | — |
198,000,000
JPY
|
— | — | — | — | — |