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 |
5,513,152,000
JPY
|
194,006,000
JPY
|
9,626,206,000
JPY
|
9,820,213,000
JPY
|
3,210,381,000
JPY
|
902,672,000
JPY
|
9,383,045,000
JPY
|
10,129,702,000
JPY
|
162,353,000
JPY
|
9,967,349,000
JPY
|
9,689,610,000
JPY
|
5,751,057,000
JPY
|
3,309,634,000
JPY
|
906,657,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — | — |
7,591,016,000
JPY
|
— | — | — |
7,772,824,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — | — | — |
471,000
JPY
|
— | — | — |
791,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other | — | — | — | — | — | — |
888,629,000
JPY
|
— | — | — |
877,999,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
14,510,000
JPY
|
— | — | — |
13,731,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,725,629,000
JPY
|
— | — | — |
1,689,609,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
127,171,000
JPY
|
— | — | — |
121,503,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
87,276,000
JPY
|
— | — | — |
230,355,000
JPY
|
— | — | — |
| Operating profit (loss) |
357,838,000
JPY
|
32,791,000
JPY
|
511,865,000
JPY
|
544,657,000
JPY
|
-251,835,000
JPY
|
405,862,000
JPY
|
66,399,000
JPY
|
705,171,000
JPY
|
21,832,000
JPY
|
683,338,000
JPY
|
227,176,000
JPY
|
473,905,000
JPY
|
-202,808,000
JPY
|
412,241,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,792,029,000
JPY
|
— | — | — |
1,916,785,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
5,482,000
JPY
|
— | — | — |
5,749,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
50,646,000
JPY
|
— | — | — |
56,707,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — | — |
74,476,000
JPY
|
— | — | — |
62,414,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
38,257,000
JPY
|
— | — | — |
39,479,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
29,841,000
JPY
|
— | — | — |
17,043,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
2,630,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
53,599,000
JPY
|
— | — | — |
59,234,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
JPY
|
— | — | — |
23,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — |
2,481,000
JPY
|
— | — | — |
1,712,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
4,983,000
JPY
|
— | — | — |
310,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,630,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
84,924,000
JPY
|
— | — | — |
230,044,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
4,983,000
JPY
|
— | — | — |
310,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
328,500,000
JPY
|
— | — | — |
326,747,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-199,006,000
JPY
|
— | — | — |
-144,622,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — | — | — |
129,493,000
JPY
|
— | — | — |
182,124,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
-44,569,000
JPY
|
— | — | — |
47,920,000
JPY
|
— | — | — |