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 |
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 | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
69,061,000,000
JPY
|
26,179,000,000
JPY
|
9,979,000,000
JPY
|
95,240,000,000
JPY
|
105,220,000,000
JPY
|
-85,000,000
JPY
|
105,134,000,000
JPY
|
101,351,000,000
JPY
|
9,268,000,000
JPY
|
26,494,000,000
JPY
|
65,588,000,000
JPY
|
92,083,000,000
JPY
|
101,249,000,000
JPY
|
-102,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — | — |
61,606,000,000
JPY
|
— | — | — | — | — |
59,886,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
30,262,000,000
JPY
|
— | — | — | — | — |
29,786,000,000
JPY
|
— |
| Personnel expenses | — | — | — | — | — | — |
13,125,000,000
JPY
|
— | — | — | — | — |
13,036,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
10,187,000,000
JPY
|
1,574,000,000
JPY
|
1,504,000,000
JPY
|
11,762,000,000
JPY
|
13,266,000,000
JPY
|
— |
13,266,000,000
JPY
|
11,575,000,000
JPY
|
1,394,000,000
JPY
|
1,930,000,000
JPY
|
8,250,000,000
JPY
|
10,181,000,000
JPY
|
11,575,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
43,528,000,000
JPY
|
— | — | — | — | — |
41,362,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
13,536,000,000
JPY
|
— | — | — | — | — |
11,219,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — |
154,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — | — |
1,218,000,000
JPY
|
— | — | — | — | — |
559,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — |
308,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
947,000,000
JPY
|
— | — | — | — | — |
914,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — |
129,000,000
JPY
|
— |
| Sales discounts | — | — | — | — | — | — |
645,000,000
JPY
|
— | — | — | — | — |
625,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — |
255,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
13,654,000,000
JPY
|
— | — | — | — | — |
10,975,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
3,195,000,000
JPY
|
— | — | — | — | — |
2,110,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
1,102,000,000
JPY
|
— | — | — | — | — |
-531,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — | — | — |
4,298,000,000
JPY
|
— | — | — | — | — |
1,578,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
9,356,000,000
JPY
|
— | — | — | — | — |
9,396,000,000
JPY
|
— |