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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
29,751,878,000
JPY
|
-2,446,224,000
JPY
|
520,677,000
JPY
|
99,164,000
JPY
|
1,905,262,000
JPY
|
29,672,998,000
JPY
|
32,198,103,000
JPY
|
27,564,584,000
JPY
|
-2,142,000,000
JPY
|
1,563,746,000
JPY
|
102,701,000
JPY
|
27,496,096,000
JPY
|
544,040,000
JPY
|
29,706,585,000
JPY
|
| Net sales | ||||||||||||||
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales |
22,791,429,000
JPY
|
— | — | — | — | — | — |
21,213,115,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
6,361,007,000
JPY
|
— | — | — | — | — | — |
5,881,234,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
599,441,000
JPY
|
— | — | — | — | — | — |
470,235,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
6,960,448,000
JPY
|
— | — | — | — | — | — |
6,351,469,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
649,218,000
JPY
|
-119,000,000
JPY
|
189,623,000
JPY
|
-8,216,000
JPY
|
-5,886,000
JPY
|
592,697,000
JPY
|
768,218,000
JPY
|
518,925,000
JPY
|
-119,000,000
JPY
|
3,239,000
JPY
|
-6,307,000
JPY
|
444,338,000
JPY
|
196,655,000
JPY
|
637,925,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
1,793,000
JPY
|
— | — | — | — | — | — |
1,853,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses |
21,578,000
JPY
|
— | — | — | — | — | — |
22,638,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income |
74,241,000
JPY
|
— | — | — | — | — | — |
71,956,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
4,232,000
JPY
|
— | — | — | — | — | — |
3,209,000
JPY
|
— | — | — | — | — | — |
| Other |
22,625,000
JPY
|
— | — | — | — | — | — |
29,990,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of goods |
16,557,000
JPY
|
— | — | — | — | — | — |
16,268,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
1,903,000
JPY
|
— | — | — | — | — | — |
18,583,000
JPY
|
— | — | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — | — |
166,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
24,464,000
JPY
|
— | — | — | — | — | — |
23,266,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
2,885,000
JPY
|
— | — | — | — | — | — |
628,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
46,703,000
JPY
|
— | — | — | — | — | — |
16,257,000
JPY
|
— | — | — | — | — | — |
| Other |
1,248,000
JPY
|
— | — | — | — | — | — |
680,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
31,000
JPY
|
— | — | — | — | — | — |
109,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — |
257,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
604,418,000
JPY
|
— | — | — | — | — | — |
521,251,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
1,041,000
JPY
|
— | — | — | — | — | — |
76,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets |
90,000
JPY
|
— | — | — | — | — | — |
6,522,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
214,424,000
JPY
|
— | — | — | — | — | — |
184,551,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
214,424,000
JPY
|
— | — | — | — | — | — |
184,551,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
389,994,000
JPY
|
— | — | — | — | — | — |
336,700,000
JPY
|
— | — | — | — | — | — |