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 |
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 | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
129,270,000
JPY
|
600,295,000
JPY
|
364,506,000
JPY
|
2,096,849,000
JPY
|
1,967,579,000
JPY
|
9,241,998,000
JPY
|
8,477,980,000
JPY
|
766,827,000
JPY
|
5,413,520,000
JPY
|
7,145,149,000
JPY
|
1,873,703,000
JPY
|
6,419,568,000
JPY
|
7,306,749,000
JPY
|
130,738,000
JPY
|
2,004,441,000
JPY
|
631,171,000
JPY
|
714,800,000
JPY
|
441,082,000
JPY
|
3,515,252,000
JPY
|
5,302,307,000
JPY
|
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
4,615,861,000
JPY
|
— | — | — | — |
3,374,222,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
58,676,000
JPY
|
— | — | — | — |
59,835,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,907,904,000
JPY
|
— | — | — | — |
2,230,816,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
545,849,000
JPY
|
— | — | — | — |
-14,879,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
560,479,000
JPY
|
— | — | — | — |
525,956,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
247,102,000
JPY
|
— | — | — | — |
183,888,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,014,860,000
JPY
|
— | — | — | — |
843,948,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
22,167,000
JPY
|
16,189,000
JPY
|
-6,979,000
JPY
|
-314,532,000
JPY
|
-336,699,000
JPY
|
1,441,238,000
JPY
|
954,214,000
JPY
|
349,899,000
JPY
|
1,396,662,000
JPY
|
1,755,770,000
JPY
|
184,762,000
JPY
|
814,529,000
JPY
|
1,276,546,000
JPY
|
30,991,000
JPY
|
215,753,000
JPY
|
60,942,000
JPY
|
246,591,000
JPY
|
17,023,000
JPY
|
736,234,000
JPY
|
1,060,793,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
3,862,118,000
JPY
|
— | — | — | — |
3,045,346,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,722,000
JPY
|
— | — | — | — |
957,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
11,493,000
JPY
|
— | — | — | — |
12,426,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
71,868,000
JPY
|
— | — | — | — |
42,636,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
26,461,000
JPY
|
— | — | — | — |
15,866,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of goods | — | — | — | — | — | — |
4,108,000
JPY
|
— | — | — | — |
2,932,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
132,326,000
JPY
|
— | — | — | — |
129,465,000
JPY
|
— | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — |
89,215,000
JPY
|
— | — | — | — |
115,444,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
6,544,000
JPY
|
— | — | — | — |
4,517,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
11,222,000
JPY
|
— | — | — | — |
13,216,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
1,114,000
JPY
|
— | — | — | — |
506,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,014,860,000
JPY
|
— | — | — | — |
843,948,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
602,949,000
JPY
|
— | — | — | — |
366,393,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
-163,898,000
JPY
|
— | — | — | — |
-103,368,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
439,050,000
JPY
|
— | — | — | — |
263,024,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
575,809,000
JPY
|
— | — | — | — |
580,924,000
JPY
|
— | — | — | — | — | — | — | — |