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 |
6,168,972,000
JPY
|
4,434,974,000
JPY
|
776,750,000
JPY
|
957,248,000
JPY
|
-310,697,000
JPY
|
5,858,275,000
JPY
|
699,277,000
JPY
|
5,810,581,000
JPY
|
5,503,895,000
JPY
|
-306,685,000
JPY
|
4,163,196,000
JPY
|
948,107,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — | — |
4,253,585,000
JPY
|
— | — |
4,030,359,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
67,977,000
JPY
|
— | — |
68,127,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — |
51,746,000
JPY
|
— | — |
45,150,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
6,745,000
JPY
|
— | — |
3,021,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
508,557,000
JPY
|
— | — |
432,699,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
185,299,000
JPY
|
— | — |
133,844,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,604,690,000
JPY
|
— | — |
1,473,535,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,096,132,000
JPY
|
725,394,000
JPY
|
81,282,000
JPY
|
289,455,000
JPY
|
JPY
|
1,096,132,000
JPY
|
53,392,000
JPY
|
1,040,835,000
JPY
|
1,040,835,000
JPY
|
JPY
|
745,397,000
JPY
|
242,045,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
982,652,000
JPY
|
— | — |
1,034,545,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | — |
161,831,000
JPY
|
— | — |
189,666,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
123,503,000
JPY
|
— | — |
127,901,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
35,921,000
JPY
|
— | — |
34,759,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
91,312,000
JPY
|
— | — |
87,789,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
275,311,000
JPY
|
— | — |
195,956,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — |
119,788,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — | — |
JPY
|
— | — |
1,345,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
4,289,000
JPY
|
— | — |
39,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
978,362,000
JPY
|
— | — |
1,034,505,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
4,289,000
JPY
|
— | — |
39,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — | — |
341,953,000
JPY
|
— | — |
379,674,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
636,409,000
JPY
|
— | — |
654,831,000
JPY
|
— | — | — |