Statement Of Income
| Concept |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2018-01-01 to 2018-06-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
154,608,000,000
JPY
|
250,697,000,000
JPY
|
251,257,000,000
JPY
|
252,927,000,000
JPY
|
2,230,000,000
JPY
|
-1,670,000,000
JPY
|
29,368,000,000
JPY
|
66,720,000,000
JPY
|
60,282,000,000
JPY
|
206,156,000,000
JPY
|
208,418,000,000
JPY
|
2,262,000,000
JPY
|
-1,619,000,000
JPY
|
206,798,000,000
JPY
|
26,725,000,000
JPY
|
119,148,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — |
187,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
155,678,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
49,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,004,000,000
JPY
|
— | — |
| Personnel expenses | — | — |
21,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,851,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
-351,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
2,276,000,000
JPY
|
14,574,000,000
JPY
|
14,722,000,000
JPY
|
14,746,000,000
JPY
|
171,000,000
JPY
|
-24,000,000
JPY
|
2,217,000,000
JPY
|
10,080,000,000
JPY
|
7,923,000,000
JPY
|
4,929,000,000
JPY
|
5,107,000,000
JPY
|
178,000,000
JPY
|
8,000,000
JPY
|
5,116,000,000
JPY
|
2,017,000,000
JPY
|
-5,011,000,000
JPY
|
| Gross profit (loss) | — | — |
63,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
51,120,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
14,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,886,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
647,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — |
| Non-operating income | — | — |
1,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
521,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,308,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — | — |
3,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — |
| Impairment losses | — | — |
1,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating expenses | — | — |
2,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,750,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
717,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
11,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,089,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — |
394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,266,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — |
3,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,530,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
8,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,559,000,000
JPY
|
— | — |