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 | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
3,260,780,000
JPY
|
330,442,000
JPY
|
2,532,572,000
JPY
|
-35,031,000
JPY
|
397,765,000
JPY
|
3,225,749,000
JPY
|
326,609,000
JPY
|
2,980,798,000
JPY
|
2,951,934,000
JPY
|
-28,864,000
JPY
|
2,262,098,000
JPY
|
392,090,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — | — |
2,250,510,000
JPY
|
— | — |
2,010,262,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
721,046,000
JPY
|
— | — |
685,924,000
JPY
|
— | — | — |
| Operating profit (loss) |
385,598,000
JPY
|
24,629,000
JPY
|
368,546,000
JPY
|
-131,406,000
JPY
|
-7,577,000
JPY
|
254,192,000
JPY
|
-41,498,000
JPY
|
356,313,000
JPY
|
255,747,000
JPY
|
-100,566,000
JPY
|
327,674,000
JPY
|
70,137,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
975,239,000
JPY
|
— | — |
941,671,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
234,864,000
JPY
|
— | — |
300,845,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
3,725,000
JPY
|
— | — |
2,791,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
926,000
JPY
|
— | — |
910,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — |
27,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
68,107,000
JPY
|
— | — |
47,084,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
40,134,000
JPY
|
— | — |
39,877,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Other | — | — | — | — | — |
8,942,000
JPY
|
— | — |
3,699,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
87,435,000
JPY
|
— | — |
1,986,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
420,000
JPY
|
— | — |
4,010,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Loss on sale of securities | — | — | — | — | — |
85,580,000
JPY
|
— | — |
JPY
|
— | — | — |
| Other | — | — | — | — | — |
190,000
JPY
|
— | — |
337,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — |
27,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
234,444,000
JPY
|
— | — |
296,862,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
28,090,000
JPY
|
— | — |
52,604,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
420,000
JPY
|
— | — |
4,010,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
40,703,000
JPY
|
— | — |
44,924,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
68,793,000
JPY
|
— | — |
97,528,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
165,650,000
JPY
|
— | — |
199,334,000
JPY
|
— | — | — |