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 |
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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
1,403,652,000
JPY
|
42,484,000
JPY
|
74,522,000
JPY
|
1,331,056,000
JPY
|
14,106,000
JPY
|
-72,595,000
JPY
|
1,129,175,000
JPY
|
143,364,000
JPY
|
1,329,130,000
JPY
|
1,308,148,000
JPY
|
1,171,443,000
JPY
|
55,703,000
JPY
|
-1,628,000
JPY
|
49,284,000
JPY
|
1,309,776,000
JPY
|
26,209,000
JPY
|
1,283,567,000
JPY
|
7,136,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — |
724,553,000
JPY
|
— | — | — | — | — |
689,198,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
680,110,000
JPY
|
— | — | — | — | — |
653,464,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
606,503,000
JPY
|
— | — | — | — | — |
618,949,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-25,541,000
JPY
|
20,297,000
JPY
|
-10,928,000
JPY
|
-73,607,000
JPY
|
-17,021,000
JPY
|
-48,066,000
JPY
|
10,490,000
JPY
|
-28,378,000
JPY
|
-14,612,000
JPY
|
-34,515,000
JPY
|
64,604,000
JPY
|
-30,642,000
JPY
|
-50,140,000
JPY
|
25,441,000
JPY
|
15,625,000
JPY
|
-11,517,000
JPY
|
27,142,000
JPY
|
-32,261,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
4,104,000
JPY
|
— | — | — | — | — |
3,793,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
-72,067,000
JPY
|
— | — | — | — | — |
-44,510,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
186,338,000
JPY
|
— | — | — | — | — |
427,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | — | — | — |
22,112,000
JPY
|
— | — | — | — | — |
14,929,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
957,000
JPY
|
— | — | — | — | — |
160,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
10,337,000
JPY
|
— | — | — | — | — |
10,691,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Other | — | — | — |
9,303,000
JPY
|
— | — | — | — | — |
9,141,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
20,572,000
JPY
|
— | — | — | — | — |
24,924,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
3,493,000
JPY
|
— | — | — | — | — |
1,803,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — |
6,050,000
JPY
|
— | — | — | — | — |
9,768,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
4,637,000
JPY
|
— | — | — | — | — |
26,117,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — |
2,573,000
JPY
|
— | — | — | — | — |
20,644,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
186,338,000
JPY
|
— | — | — | — | — |
427,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
109,633,000
JPY
|
— | — | — | — | — |
-70,200,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
2,064,000
JPY
|
— | — | — | — | — |
478,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
22,605,000
JPY
|
— | — | — | — | — |
3,351,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
183,000
JPY
|
— | — | — | — | — |
183,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
22,789,000
JPY
|
— | — | — | — | — |
3,535,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
86,844,000
JPY
|
— | — | — | — | — |
-73,736,000
JPY
|
— | — | — | — | — | — | — | — |