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 |
11,817,051,000
JPY
|
281,012,000
JPY
|
11,480,353,000
JPY
|
55,686,000
JPY
|
11,714,256,000
JPY
|
10,901,676,000
JPY
|
86,860,000
JPY
|
10,815,044,000
JPY
|
283,423,000
JPY
|
10,531,393,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
9,921,137,000
JPY
|
— | — |
9,184,404,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other | — | — | — | — |
503,846,000
JPY
|
— | — |
498,697,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,333,596,000
JPY
|
— | — |
1,306,116,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,793,118,000
JPY
|
— | — |
1,630,639,000
JPY
|
— | — |
| Operating profit (loss) |
459,807,000
JPY
|
32,719,000
JPY
|
460,561,000
JPY
|
-33,473,000
JPY
|
459,522,000
JPY
|
324,704,000
JPY
|
-17,893,000
JPY
|
324,523,000
JPY
|
41,655,000
JPY
|
300,942,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
30,000
JPY
|
— | — |
60,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
508,096,000
JPY
|
— | — |
340,689,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
19,320,000
JPY
|
— | — |
16,276,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
69,768,000
JPY
|
— | — |
37,814,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
8,245,000
JPY
|
— | — |
6,281,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
17,152,000
JPY
|
— | — |
18,765,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — | — | — |
92,141,000
JPY
|
— | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
21,195,000
JPY
|
— | — |
21,649,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
795,000
JPY
|
— | — |
45,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
132,000
JPY
|
— | — |
15,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
600,104,000
JPY
|
— | — |
340,674,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — | — |
92,141,000
JPY
|
— | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
132,000
JPY
|
— | — |
15,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
84,599,000
JPY
|
— | — |
35,101,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
114,134,000
JPY
|
— | — |
78,766,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
198,733,000
JPY
|
— | — |
113,867,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
401,371,000
JPY
|
— | — |
226,806,000
JPY
|
— | — |