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 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||
| Statement of income | |||||||||||
| Operating revenue | |||||||||||
| Net sales | |||||||||||
| Net sales |
839,160,000
JPY
|
1,068,474,000
JPY
|
2,581,587,000
JPY
|
2,581,488,000
JPY
|
673,953,000
JPY
|
10,612,000
JPY
|
1,991,770,000
JPY
|
1,991,770,000
JPY
|
75,777,000
JPY
|
897,741,000
JPY
|
1,007,639,000
JPY
|
| Operating expenses | |||||||||||
| Cost of sales | |||||||||||
| Cost of sales | — | — | — |
1,412,140,000
JPY
|
— | — | — |
969,694,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
815,065,000
JPY
|
— | — | — |
725,984,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
1,169,348,000
JPY
|
— | — | — |
1,022,076,000
JPY
|
— | — | — |
| Operating profit (loss) |
78,682,000
JPY
|
314,128,000
JPY
|
501,470,000
JPY
|
354,283,000
JPY
|
108,659,000
JPY
|
-5,772,000
JPY
|
399,852,000
JPY
|
296,091,000
JPY
|
-10,753,000
JPY
|
78,760,000
JPY
|
337,617,000
JPY
|
| Non-operating income | |||||||||||
| Interest income | — | — | — |
27,000
JPY
|
— | — | — |
1,000
JPY
|
— | — | — |
| Gross profit | |||||||||||
| Ordinary profit (loss) | — | — | — |
363,141,000
JPY
|
— | — | — |
308,939,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
12,913,000
JPY
|
— | — | — |
15,601,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
2,450,000
JPY
|
— | — | — |
1,750,000
JPY
|
— | — | — |
| Non-operating income | |||||||||||
| Other | — | — | — |
448,000
JPY
|
— | — | — |
370,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | |||||||||||
| Non-operating expenses | |||||||||||
| Interest expenses | — | — | — |
1,711,000
JPY
|
— | — | — |
2,133,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||
| Non-operating expenses | |||||||||||
| Non-operating expenses | — | — | — |
4,055,000
JPY
|
— | — | — |
2,752,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
688,000
JPY
|
— | — | — |
618,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
4,485,000
JPY
|
— | — | — |
4,316,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
949,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
358,656,000
JPY
|
— | — | — |
304,622,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
73,314,000
JPY
|
— | — | — |
96,385,000
JPY
|
— | — | — |
| Extraordinary losses | |||||||||||
| Loss on sale of non-current assets | — | — | — |
566,000
JPY
|
— | — | — |
533,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — | — |
2,968,000
JPY
|
— | — | — |
3,783,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
46,227,000
JPY
|
— | — | — |
17,367,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
119,542,000
JPY
|
— | — | — |
113,752,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
239,113,000
JPY
|
— | — | — |
190,870,000
JPY
|
— | — | — |