Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
12,762,947,000
JPY
|
12,751,617,000
JPY
|
-11,330,000
JPY
|
12,497,444,000
JPY
|
265,503,000
JPY
|
12,930,559,000
JPY
|
-9,152,000
JPY
|
12,939,711,000
JPY
|
263,128,000
JPY
|
12,676,583,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
9,660,615,000
JPY
|
— | — | — |
9,748,206,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
2,840,992,000
JPY
|
— | — | — |
2,840,847,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) | — |
3,091,001,000
JPY
|
— | — | — |
3,182,353,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
298,261,000
JPY
|
— | — | — |
379,444,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
118,000
JPY
|
— | — | — |
274,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
715,099,000
JPY
|
250,009,000
JPY
|
-465,090,000
JPY
|
552,386,000
JPY
|
162,713,000
JPY
|
341,505,000
JPY
|
-459,104,000
JPY
|
800,609,000
JPY
|
149,109,000
JPY
|
651,500,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
8,535,000
JPY
|
— | — | — |
10,905,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
56,787,000
JPY
|
— | — | — |
61,297,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
32,131,000
JPY
|
— | — | — |
27,580,000
JPY
|
— | — | — | — |
| Other | — |
15,609,000
JPY
|
— | — | — |
20,927,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
49,578,000
JPY
|
— | — | — |
195,058,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
8,535,000
JPY
|
— | — | — |
23,359,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
34,827,000
JPY
|
— | — | — |
3,505,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
313,012,000
JPY
|
— | — | — |
570,997,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — |
49,578,000
JPY
|
— | — | — |
195,058,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
32,470,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — |
2,128,000
JPY
|
— | — | — |
3,505,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
119,681,000
JPY
|
— | — | — |
183,693,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
40,498,000
JPY
|
— | — | — |
64,460,000
JPY
|
— | — | — | — |
| Income taxes | — |
160,180,000
JPY
|
— | — | — |
248,154,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
152,832,000
JPY
|
— | — | — |
322,843,000
JPY
|
— | — | — | — |