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 |
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 | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
59,844,590,000
JPY
|
55,107,438,000
JPY
|
6,489,291,000
JPY
|
45,802,202,000
JPY
|
2,308,089,000
JPY
|
5,245,006,000
JPY
|
66,944,730,000
JPY
|
72,769,677,000
JPY
|
536,357,000
JPY
|
61,204,592,000
JPY
|
4,863,612,000
JPY
|
6,165,114,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
43,379,655,000
JPY
|
— | — | — | — |
52,783,893,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
6,753,706,000
JPY
|
— | — | — | — |
6,301,228,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,902,759,000
JPY
|
4,974,076,000
JPY
|
1,099,330,000
JPY
|
4,113,693,000
JPY
|
31,582,000
JPY
|
-341,847,000
JPY
|
7,859,608,000
JPY
|
8,082,718,000
JPY
|
-18,120,000
JPY
|
7,184,199,000
JPY
|
562,103,000
JPY
|
354,535,000
JPY
|
| Ordinary profit (loss) | — |
5,084,044,000
JPY
|
— | — | — | — |
7,717,518,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
5,692,000
JPY
|
— | — | — | — |
5,681,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) | — |
11,727,783,000
JPY
|
— | — | — | — |
14,160,836,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
48,844,000
JPY
|
— | — | — | — |
9,119,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Dividend income | — |
28,431,000
JPY
|
— | — | — | — |
26,903,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
368,502,000
JPY
|
— | — | — | — |
97,101,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
43,546,000
JPY
|
— | — | — | — |
45,488,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
78,169,000
JPY
|
— | — | — | — |
84,088,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
258,534,000
JPY
|
— | — | — | — |
239,190,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
36,708,000
JPY
|
— | — | — | — |
32,141,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
54,423,000
JPY
|
— | — | — | — |
3,376,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
5,078,464,000
JPY
|
— | — | — | — |
7,723,262,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
48,844,000
JPY
|
— | — | — | — |
9,119,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
5,609,000
JPY
|
— | — | — | — |
1,955,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — |
48,814,000
JPY
|
— | — | — | — |
1,420,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
1,437,041,000
JPY
|
— | — | — | — |
2,333,608,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
3,641,422,000
JPY
|
— | — | — | — |
5,389,653,000
JPY
|
— | — | — | — | — |