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 |
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 |
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 | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
2,406,831,000
JPY
|
35,291,190,000
JPY
|
6,291,123,000
JPY
|
1,174,330,000
JPY
|
34,696,479,000
JPY
|
2,786,181,000
JPY
|
22,632,723,000
JPY
|
34,116,860,000
JPY
|
30,325,502,000
JPY
|
5,326,627,000
JPY
|
2,425,983,000
JPY
|
30,950,779,000
JPY
|
1,190,723,000
JPY
|
19,896,877,000
JPY
|
2,110,567,000
JPY
|
29,760,055,000
JPY
|
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — |
28,307,028,000
JPY
|
— | — | — |
24,382,712,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
3,740,685,000
JPY
|
— | — | — |
3,306,235,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
3,644,240,000
JPY
|
— | — | — |
3,193,522,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
344,258,000
JPY
|
3,869,408,000
JPY
|
1,040,188,000
JPY
|
151,577,000
JPY
|
2,648,765,000
JPY
|
93,068,000
JPY
|
2,240,316,000
JPY
|
3,717,831,000
JPY
|
2,636,553,000
JPY
|
804,644,000
JPY
|
455,288,000
JPY
|
3,662,070,000
JPY
|
181,340,000
JPY
|
2,332,550,000
JPY
|
-111,752,000
JPY
|
3,480,730,000
JPY
|
| Gross profit (loss) | — | — | — | — |
6,389,450,000
JPY
|
— | — | — |
5,942,789,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
247,878,000
JPY
|
— | — | — |
237,864,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — |
1,283,475,000
JPY
|
— | — | — |
1,049,193,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
97,087,000
JPY
|
— | — | — |
88,389,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
399,547,000
JPY
|
— | — | — |
340,889,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
112,681,000
JPY
|
— | — | — |
521,020,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
13,546,000
JPY
|
— | — | — |
10,904,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
62,692,000
JPY
|
— | — | — |
50,522,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — |
140,443,000
JPY
|
— | — | — |
71,562,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
JPY
|
— | — | — |
69,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — |
288,001,000
JPY
|
— | — | — |
492,224,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
85,712,000
JPY
|
— | — | — |
329,049,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
139,597,000
JPY
|
— | — | — |
112,652,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
34,125,000
JPY
|
— | — | — |
2,960,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
65,010,000
JPY
|
— | — | — |
507,155,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,616,478,000
JPY
|
— | — | — |
3,642,980,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
48,759,000
JPY
|
— | — | — |
7,898,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
982,186,000
JPY
|
— | — | — |
759,050,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
2,634,291,000
JPY
|
— | — | — |
2,883,929,000
JPY
|
— | — | — | — | — | — | — |