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 |
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 |
268,139,000
JPY
|
295,760,000
JPY
|
1,376,157,000
JPY
|
1,940,058,000
JPY
|
-2,850,000
JPY
|
1,937,208,000
JPY
|
180,538,000
JPY
|
989,553,000
JPY
|
767,610,000
JPY
|
1,937,703,000
JPY
|
-8,000,000
JPY
|
1,929,703,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — | — |
1,493,892,000
JPY
|
— | — | — | — | — |
1,244,775,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
274,615,000
JPY
|
— | — | — | — | — |
239,906,000
JPY
|
| Operating profit (loss) | — | — | — | — | — |
168,700,000
JPY
|
— | — | — | — | — |
445,021,000
JPY
|
| Non-operating income | ||||||||||||
| Interest and dividend income | — | — | — | — | — |
252,000
JPY
|
— | — | — | — | — |
1,301,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
443,315,000
JPY
|
— | — | — | — | — |
684,927,000
JPY
|
| Gross profit | ||||||||||||
| Ordinary profit (loss) |
73,129,000
JPY
|
65,061,000
JPY
|
2,686,000
JPY
|
140,876,000
JPY
|
-9,729,000
JPY
|
131,147,000
JPY
|
80,652,000
JPY
|
5,155,000
JPY
|
302,835,000
JPY
|
388,644,000
JPY
|
18,406,000
JPY
|
407,050,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | — |
1,813,000
JPY
|
— | — | — | — | — |
4,325,000
JPY
|
| Other | — | — | — | — | — |
1,105,000
JPY
|
— | — | — | — | — |
2,574,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
34,310,000
JPY
|
— | — | — | — | — |
27,426,000
JPY
|
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
39,366,000
JPY
|
— | — | — | — | — |
42,296,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
3,301,000
JPY
|
— | — | — | — | — |
3,933,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
63,000
JPY
|
— | — | — | — | — |
17,005,000
JPY
|
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
17,005,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
131,084,000
JPY
|
— | — | — | — | — |
390,045,000
JPY
|
| Income taxes - current | — | — | — | — | — |
18,814,000
JPY
|
— | — | — | — | — |
133,249,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
63,000
JPY
|
— | — | — | — | — |
JPY
|
| Income taxes - deferred | — | — | — | — | — |
24,616,000
JPY
|
— | — | — | — | — |
4,391,000
JPY
|
| Income taxes | — | — | — | — | — |
43,430,000
JPY
|
— | — | — | — | — |
137,641,000
JPY
|
| Profit (loss) | — | — | — | — | — |
87,653,000
JPY
|
— | — | — | — | — |
252,403,000
JPY
|