Statement Of Income
| Concept |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
12,643,178,000
JPY
|
13,622,754,000
JPY
|
-979,575,000
JPY
|
97,610,000
JPY
|
13,525,144,000
JPY
|
12,987,580,000
JPY
|
12,044,563,000
JPY
|
98,351,000
JPY
|
-943,016,000
JPY
|
12,889,229,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales |
11,046,117,000
JPY
|
— | — | — | — | — |
10,550,914,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,954,468,000
JPY
|
— | — | — | — | — |
1,857,070,000
JPY
|
— | — | — |
| Gross profit (loss) |
1,597,061,000
JPY
|
— | — | — | — | — |
1,493,649,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
3,265,000
JPY
|
— | — | — | — | — |
2,124,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-125,238,000
JPY
|
— | — | — | — | — |
-274,374,000
JPY
|
— | — | — |
| Operating profit (loss) |
-357,407,000
JPY
|
-265,796,000
JPY
|
-91,610,000
JPY
|
81,506,000
JPY
|
-347,302,000
JPY
|
-284,199,000
JPY
|
-363,420,000
JPY
|
81,096,000
JPY
|
-79,221,000
JPY
|
-365,295,000
JPY
|
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
246,119,000
JPY
|
— | — | — | — | — |
191,502,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
188,712,000
JPY
|
— | — | — | — | — |
157,278,000
JPY
|
— | — | — |
| Miscellaneous income |
51,123,000
JPY
|
— | — | — | — | — |
32,099,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — |
80,801,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
4,085,000
JPY
|
— | — | — | — | — |
774,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses |
124,337,000
JPY
|
— | — | — | — | — |
11,568,000
JPY
|
— | — | — |
| Non-operating expenses |
13,950,000
JPY
|
— | — | — | — | — |
102,456,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Miscellaneous losses |
8,098,000
JPY
|
— | — | — | — | — |
8,144,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — |
80,801,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-249,576,000
JPY
|
— | — | — | — | — |
-205,141,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — |
11,568,000
JPY
|
— | — | — |
| Income taxes - current |
40,730,000
JPY
|
— | — | — | — | — |
43,711,000
JPY
|
— | — | — |
| Income taxes - deferred |
-24,697,000
JPY
|
— | — | — | — | — |
-10,601,000
JPY
|
— | — | — |
| Income taxes |
16,032,000
JPY
|
— | — | — | — | — |
33,110,000
JPY
|
— | — | — |
| Profit (loss) |
-265,608,000
JPY
|
— | — | — | — | — |
-238,251,000
JPY
|
— | — | — |