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 |
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 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
5,078,976,000
JPY
|
841,484,000
JPY
|
25,754,762,000
JPY
|
42,343,623,000
JPY
|
7,954,274,000
JPY
|
2,714,126,000
JPY
|
-1,502,550,000
JPY
|
40,841,073,000
JPY
|
2,975,043,000
JPY
|
39,973,379,000
JPY
|
39,096,924,000
JPY
|
4,109,134,000
JPY
|
24,250,519,000
JPY
|
7,973,853,000
JPY
|
664,827,000
JPY
|
-876,454,000
JPY
|
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
31,960,274,000
JPY
|
— | — |
30,398,148,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
4,594,695,000
JPY
|
— | — |
4,524,506,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
-799,000
JPY
|
— | — |
8,183,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,219,810,000
JPY
|
— | — |
4,342,988,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
3,782,000
JPY
|
— | — |
4,305,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
34,292,000
JPY
|
-27,555,000
JPY
|
3,329,683,000
JPY
|
4,278,683,000
JPY
|
1,095,653,000
JPY
|
-153,391,000
JPY
|
7,419,000
JPY
|
4,286,103,000
JPY
|
-135,849,000
JPY
|
4,156,786,000
JPY
|
4,174,270,000
JPY
|
-149,143,000
JPY
|
3,319,475,000
JPY
|
1,137,367,000
JPY
|
-15,062,000
JPY
|
17,483,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
8,880,798,000
JPY
|
— | — |
8,698,776,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
24,409,000
JPY
|
— | — |
21,265,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
74,598,000
JPY
|
— | — |
190,295,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
14,642,000
JPY
|
— | — |
29,934,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
431,000
JPY
|
— | — |
4,447,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — | — | — | — |
16,929,000
JPY
|
— | — |
15,548,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — |
53,511,000
JPY
|
— | — |
51,341,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
140,892,000
JPY
|
— | — |
21,576,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
581,000
JPY
|
— | — |
311,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,166,730,000
JPY
|
— | — |
4,296,094,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
431,000
JPY
|
— | — |
4,447,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,544,384,000
JPY
|
— | — |
1,722,622,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
-260,409,000
JPY
|
— | — |
-319,983,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
1,283,974,000
JPY
|
— | — |
1,402,638,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
2,882,755,000
JPY
|
— | — |
2,893,455,000
JPY
|
— | — | — | — | — |