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 |
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 |
640,689,000
JPY
|
3,672,244,000
JPY
|
1,790,833,000
JPY
|
1,240,721,000
JPY
|
2,006,679,000
JPY
|
3,279,345,000
JPY
|
1,829,651,000
JPY
|
1,106,377,000
JPY
|
1,579,762,000
JPY
|
593,205,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
1,225,234,000
JPY
|
— |
1,066,698,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
744,823,000
JPY
|
— |
683,099,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
781,445,000
JPY
|
— |
762,953,000
JPY
|
— | — | — |
| Operating profit (loss) |
28,968,000
JPY
|
68,989,000
JPY
|
8,156,000
JPY
|
31,863,000
JPY
|
36,621,000
JPY
|
70,502,000
JPY
|
79,853,000
JPY
|
55,309,000
JPY
|
-29,314,000
JPY
|
44,507,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
54,210,000
JPY
|
— |
80,044,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Non-operating income | — | — | — | — |
24,466,000
JPY
|
— |
20,543,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
11,402,000
JPY
|
— |
10,919,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
308,000
JPY
|
— |
311,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — | — |
2,586,000
JPY
|
— |
5,662,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
6,877,000
JPY
|
— |
20,352,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Sales discounts | — | — | — | — |
3,261,000
JPY
|
— |
6,636,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— |
398,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
54,210,000
JPY
|
— |
79,645,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
37,463,000
JPY
|
— |
7,646,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— |
398,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-8,124,000
JPY
|
— |
-5,706,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
29,339,000
JPY
|
— |
1,940,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
24,871,000
JPY
|
— |
77,705,000
JPY
|
— | — | — |