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 | ||||||||||
| Net sales |
JPY
|
5,174,021,000
JPY
|
618,675,000
JPY
|
4,555,345,000
JPY
|
5,174,021,000
JPY
|
4,418,831,000
JPY
|
4,418,831,000
JPY
|
JPY
|
3,704,161,000
JPY
|
714,669,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
3,310,842,000
JPY
|
— |
2,534,673,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,174,204,000
JPY
|
— |
1,211,459,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
1,863,179,000
JPY
|
— |
1,884,158,000
JPY
|
— | — | — |
| Operating profit (loss) |
-283,076,000
JPY
|
972,050,000
JPY
|
14,573,000
JPY
|
957,476,000
JPY
|
688,974,000
JPY
|
1,002,189,000
JPY
|
672,698,000
JPY
|
-329,491,000
JPY
|
915,673,000
JPY
|
86,516,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
6,600,000
JPY
|
— |
4,928,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
729,951,000
JPY
|
— |
740,154,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Extraordinary income | — | — | — | — |
JPY
|
— |
12,437,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
2,194,000
JPY
|
— |
1,918,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
55,936,000
JPY
|
— |
80,529,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
9,945,000
JPY
|
— |
15,475,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
14,738,000
JPY
|
— |
12,225,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
14,959,000
JPY
|
— |
13,074,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — | — |
220,000
JPY
|
— |
849,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
729,951,000
JPY
|
— |
752,591,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— |
721,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
220,582,000
JPY
|
— |
189,405,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-165,326,000
JPY
|
— |
69,955,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
55,255,000
JPY
|
— |
259,361,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
674,695,000
JPY
|
— |
493,230,000
JPY
|
— | — | — |