Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
4,260,000
JPY
|
5,623,918,000
JPY
|
-1,422,522,000
JPY
|
6,570,338,000
JPY
|
471,842,000
JPY
|
7,046,440,000
JPY
|
7,042,180,000
JPY
|
-1,511,302,000
JPY
|
6,657,416,000
JPY
|
5,150,540,000
JPY
|
499,377,000
JPY
|
6,158,039,000
JPY
|
6,661,843,000
JPY
|
4,426,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
285,939,000
JPY
|
— | — | — | — | — | — | — |
284,362,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
4,192,000
JPY
|
42,790,000
JPY
|
-264,969,000
JPY
|
332,203,000
JPY
|
-28,636,000
JPY
|
307,759,000
JPY
|
303,567,000
JPY
|
-267,094,000
JPY
|
296,620,000
JPY
|
33,857,000
JPY
|
-35,445,000
JPY
|
332,065,000
JPY
|
300,952,000
JPY
|
4,331,000
JPY
|
| Ordinary profit (loss) | — |
115,287,000
JPY
|
— | — | — | — | — | — | — |
146,046,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
48,000
JPY
|
— | — | — | — | — | — | — |
17,000
JPY
|
— | — | — | — |
| Dividend income | — |
23,615,000
JPY
|
— | — | — | — | — | — | — |
19,333,000
JPY
|
— | — | — | — |
| Non-operating income | — |
115,856,000
JPY
|
— | — | — | — | — | — | — |
154,433,000
JPY
|
— | — | — | — |
| Miscellaneous income | — |
32,923,000
JPY
|
— | — | — | — | — | — | — |
40,944,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — |
11,578,000
JPY
|
— | — | — | — | — | — | — |
49,518,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
110,869,000
JPY
|
— | — | — | — | — | — | — |
23,561,000
JPY
|
— | — | — | — |
| Other | — |
2,494,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
10,747,000
JPY
|
— | — | — | — | — | — | — |
15,407,000
JPY
|
— | — | — | — |
| Amortization of bond issuance costs | — |
1,725,000
JPY
|
— | — | — | — | — | — | — |
2,728,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
43,359,000
JPY
|
— | — | — | — | — | — | — |
42,245,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
15,996,000
JPY
|
— | — | — | — | — | — | — |
172,003,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
6,413,000
JPY
|
— | — | — | — | — | — | — |
6,078,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
5,164,000
JPY
|
— | — | — | — | — | — | — |
43,439,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
41,466,000
JPY
|
— | — | — | — | — | — | — |
32,449,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of investment securities | — |
14,914,000
JPY
|
— | — | — | — | — | — | — |
23,481,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — |
26,000
JPY
|
— | — | — | — | — | — | — |
80,000
JPY
|
— | — | — | — |
| Income taxes | — |
41,466,000
JPY
|
— | — | — | — | — | — | — |
32,449,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-25,469,000
JPY
|
— | — | — | — | — | — | — |
139,554,000
JPY
|
— | — | — | — |