Statement Of Income
| Concept |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
4,219,340,000
JPY
|
4,214,143,000
JPY
|
-5,196,000
JPY
|
327,271,000
JPY
|
3,474,334,000
JPY
|
174,813,000
JPY
|
222,000,000
JPY
|
20,920,000
JPY
|
277,739,000
JPY
|
20,489,000
JPY
|
5,227,234,000
JPY
|
5,222,487,000
JPY
|
-4,746,000
JPY
|
4,453,233,000
JPY
|
288,934,000
JPY
|
186,836,000
JPY
|
| Cost of sales | ||||||||||||||||
| Cost of sales | — |
3,076,371,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,862,205,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
1,140,779,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,071,207,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,137,772,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,360,282,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
167,938,000
JPY
|
-3,007,000
JPY
|
-170,945,000
JPY
|
108,787,000
JPY
|
74,060,000
JPY
|
16,220,000
JPY
|
-37,738,000
JPY
|
6,608,000
JPY
|
22,111,000
JPY
|
6,369,000
JPY
|
423,892,000
JPY
|
289,075,000
JPY
|
-134,816,000
JPY
|
267,739,000
JPY
|
104,786,000
JPY
|
22,884,000
JPY
|
| Ordinary profit (loss) | — |
-53,512,000
JPY
|
— | — | — | — | — | — | — | — | — |
266,718,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
79,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
43,667,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,048,000
JPY
|
— | — | — | — |
| Non-operating income | — |
23,812,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,462,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
12,862,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,614,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — |
9,014,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,461,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — |
74,317,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,819,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
19,790,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,288,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
8,225,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,047,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-61,737,000
JPY
|
— | — | — | — | — | — | — | — | — |
257,670,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — |
8,225,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes | — |
-80,143,000
JPY
|
— | — | — | — | — | — | — | — | — |
90,465,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
18,406,000
JPY
|
— | — | — | — | — | — | — | — | — |
167,204,000
JPY
|
— | — | — | — |