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 |
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 |
11,163,430,000
JPY
|
-56,208,000
JPY
|
10,116,125,000
JPY
|
1,103,512,000
JPY
|
11,219,638,000
JPY
|
11,472,893,000
JPY
|
-28,310,000
JPY
|
10,366,365,000
JPY
|
1,134,838,000
JPY
|
11,501,203,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
8,566,432,000
JPY
|
— | — | — | — |
8,566,189,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
2,351,220,000
JPY
|
— | — | — | — |
2,311,031,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
231,611,000
JPY
|
— | — | — | — |
607,969,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
2,596,997,000
JPY
|
— | — | — | — |
2,906,703,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
244,987,000
JPY
|
-32,465,000
JPY
|
205,033,000
JPY
|
72,418,000
JPY
|
277,452,000
JPY
|
624,690,000
JPY
|
5,460,000
JPY
|
566,733,000
JPY
|
52,495,000
JPY
|
619,229,000
JPY
|
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
14,000
JPY
|
— | — | — | — |
14,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income |
JPY
|
— | — | — | — |
1,689,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Dividend income |
582,000
JPY
|
— | — | — | — |
582,000
JPY
|
— | — | — | — |
| Non-operating income |
16,600,000
JPY
|
— | — | — | — |
24,939,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income |
2,594,000
JPY
|
— | — | — | — |
2,608,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
638,000
JPY
|
— | — | — | — |
896,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
3,225,000
JPY
|
— | — | — | — |
8,218,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Amortization of share issuance costs |
1,146,000
JPY
|
— | — | — | — |
5,158,000
JPY
|
— | — | — | — |
| Miscellaneous losses |
79,000
JPY
|
— | — | — | — |
88,000
JPY
|
— | — | — | — |
| Extraordinary losses |
2,413,000
JPY
|
— | — | — | — |
30,882,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — |
1,689,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
242,573,000
JPY
|
— | — | — | — |
595,496,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
2,413,000
JPY
|
— | — | — | — |
25,975,000
JPY
|
— | — | — | — |
| Income taxes - current |
50,001,000
JPY
|
— | — | — | — |
218,128,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
35,511,000
JPY
|
— | — | — | — |
-19,455,000
JPY
|
— | — | — | — |
| Income taxes |
85,513,000
JPY
|
— | — | — | — |
198,672,000
JPY
|
— | — | — | — |
| Profit (loss) |
157,060,000
JPY
|
— | — | — | — |
396,823,000
JPY
|
— | — | — | — |