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 |
35,565,925,000
JPY
|
511,535,000
JPY
|
35,506,019,000
JPY
|
-59,906,000
JPY
|
33,600,378,000
JPY
|
1,454,012,000
JPY
|
34,830,668,000
JPY
|
513,273,000
JPY
|
-60,085,000
JPY
|
34,890,754,000
JPY
|
32,641,741,000
JPY
|
1,735,739,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
29,464,209,000
JPY
|
— | — | — |
28,216,727,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
4,888,253,000
JPY
|
— | — | — |
4,913,676,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
6,041,809,000
JPY
|
— | — | — |
6,613,941,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,153,556,000
JPY
|
203,625,000
JPY
|
1,153,556,000
JPY
|
JPY
|
969,034,000
JPY
|
-19,104,000
JPY
|
1,700,265,000
JPY
|
204,267,000
JPY
|
JPY
|
1,700,265,000
JPY
|
1,314,144,000
JPY
|
181,852,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
299,000
JPY
|
— | — | — |
233,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Ordinary profit (loss) | — | — |
1,410,289,000
JPY
|
— | — | — |
1,871,142,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
178,349,000
JPY
|
— | — | — |
202,292,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
474,786,000
JPY
|
— | — | — |
430,010,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
243,319,000
JPY
|
— | — | — |
235,435,000
JPY
|
— | — | — | — | — |
| Other | — | — |
65,529,000
JPY
|
— | — | — |
62,736,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
247,249,000
JPY
|
— | — | — |
514,542,000
JPY
|
— | — | — | — | — |
| Gain on disposal of non-current assets | — | — |
9,719,000
JPY
|
— | — | — |
478,196,000
JPY
|
— | — | — | — | — |
| Other | — | — |
10,691,000
JPY
|
— | — | — |
2,596,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
218,053,000
JPY
|
— | — | — |
259,133,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
39,703,000
JPY
|
— | — | — |
56,841,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
1,501,000
JPY
|
— | — | — |
178,540,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — | — |
967,000
JPY
|
— | — | — |
11,248,000
JPY
|
— | — | — | — | — |
| Other | — | — |
533,000
JPY
|
— | — | — |
1,985,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) before income taxes | — | — |
1,656,037,000
JPY
|
— | — | — |
2,207,144,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
389,419,000
JPY
|
— | — | — |
572,844,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — |
91,684,000
JPY
|
— | — | — |
60,499,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
481,103,000
JPY
|
— | — | — |
633,343,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
1,174,933,000
JPY
|
— | — | — |
1,573,800,000
JPY
|
— | — | — | — | — |