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 |
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 |
2,004,806,000
JPY
|
12,804,000
JPY
|
2,017,611,000
JPY
|
2,017,611,000
JPY
|
2,573,785,000
JPY
|
2,573,785,000
JPY
|
2,561,774,000
JPY
|
12,010,000
JPY
|
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — | — |
1,719,379,000
JPY
|
2,118,033,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
242,193,000
JPY
|
260,876,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
298,231,000
JPY
|
455,751,000
JPY
|
— | — | — |
| Operating profit (loss) |
61,453,000
JPY
|
5,462,000
JPY
|
66,915,000
JPY
|
56,038,000
JPY
|
194,874,000
JPY
|
208,548,000
JPY
|
203,905,000
JPY
|
4,642,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — | — |
167,000
JPY
|
176,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Ordinary profit (loss) | — | — | — |
94,815,000
JPY
|
227,410,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income | — | — | — |
41,114,000
JPY
|
35,614,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
43,968,000
JPY
|
37,339,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — | — |
2,687,000
JPY
|
1,548,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
6,420,000
JPY
|
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
3,259,000
JPY
|
3,666,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Extraordinary losses | — | — | — |
1,822,000
JPY
|
1,520,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
5,191,000
JPY
|
4,804,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||
| Other | — | — | — |
1,931,000
JPY
|
1,137,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
99,413,000
JPY
|
225,889,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — | — |
1,822,000
JPY
|
1,520,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
6,689,000
JPY
|
44,903,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
29,442,000
JPY
|
25,348,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
36,131,000
JPY
|
70,251,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
63,281,000
JPY
|
155,638,000
JPY
|
— | — | — |