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 |
1,707,833,000
JPY
|
14,076,618,000
JPY
|
14,083,810,000
JPY
|
1,070,657,000
JPY
|
11,305,320,000
JPY
|
12,482,102,000
JPY
|
12,476,214,000
JPY
|
10,172,079,000
JPY
|
1,438,721,000
JPY
|
871,301,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
12,581,999,000
JPY
|
— | — | — | — |
11,029,034,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
1,672,146,000
JPY
|
— | — | — | — |
1,668,064,000
JPY
|
— | — | — |
| Operating profit (loss) |
-35,583,000
JPY
|
-177,527,000
JPY
|
122,118,000
JPY
|
47,018,000
JPY
|
110,684,000
JPY
|
103,499,000
JPY
|
-220,885,000
JPY
|
123,747,000
JPY
|
12,575,000
JPY
|
-32,823,000
JPY
|
| Gross profit (loss) | — |
1,494,618,000
JPY
|
— | — | — | — |
1,447,179,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-130,778,000
JPY
|
— | — | — | — |
-206,560,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
119,000
JPY
|
— | — | — | — |
83,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
27,096,000
JPY
|
— | — | — | — |
27,313,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — |
475,000
JPY
|
— | — | — | — |
342,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Dividend income | — |
47,469,000
JPY
|
— | — | — | — |
37,155,000
JPY
|
— | — | — |
| Non-operating income | — |
89,336,000
JPY
|
— | — | — | — |
55,034,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
13,943,000
JPY
|
— | — | — | — |
14,576,000
JPY
|
— | — | — |
| Non-operating expenses | — |
42,587,000
JPY
|
— | — | — | — |
40,710,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — |
13,644,000
JPY
|
— | — | — | — |
11,889,000
JPY
|
— | — | — |
| Extraordinary losses | — |
1,052,000
JPY
|
— | — | — | — |
3,189,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-131,356,000
JPY
|
— | — | — | — |
-209,407,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — |
342,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
1,052,000
JPY
|
— | — | — | — |
2,638,000
JPY
|
— | — | — |
| Income taxes - current | — |
17,233,000
JPY
|
— | — | — | — |
10,371,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
12,184,000
JPY
|
— | — | — | — |
11,398,000
JPY
|
— | — | — |
| Income taxes | — |
29,417,000
JPY
|
— | — | — | — |
21,769,000
JPY
|
— | — | — |
| Profit (loss) | — |
-160,774,000
JPY
|
— | — | — | — |
-231,176,000
JPY
|
— | — | — |