Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
971,530,000
JPY
|
2,416,275,000
JPY
|
26,601,557,000
JPY
|
29,989,363,000
JPY
|
29,017,833,000
JPY
|
27,950,278,000
JPY
|
25,156,688,000
JPY
|
2,793,589,000
JPY
|
28,751,031,000
JPY
|
800,753,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
3,094,268,000
JPY
|
— | — | — | — |
3,054,210,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
200,000
JPY
|
— | — | — | — |
63,487,000
JPY
|
— |
| Other | — | — | — |
1,864,086,000
JPY
|
— | — | — | — |
1,810,793,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
5,800,000
JPY
|
— | — | — | — |
5,983,000
JPY
|
— |
| Cost of sales | — | — | — |
26,147,490,000
JPY
|
— | — | — | — |
24,618,478,000
JPY
|
— |
| Operating expenses | ||||||||||
| Ordinary profit (loss) | — | — | — |
760,037,000
JPY
|
— | — | — | — |
1,098,899,000
JPY
|
— |
| Gross profit (loss) |
130,206,000
JPY
|
584,304,000
JPY
|
3,127,362,000
JPY
|
3,841,872,000
JPY
|
3,711,666,000
JPY
|
4,039,704,000
JPY
|
3,139,456,000
JPY
|
900,248,000
JPY
|
4,132,552,000
JPY
|
92,848,000
JPY
|
| Net sales | ||||||||||
| Operating profit (loss) | — | — | — |
747,604,000
JPY
|
— | — | — | — |
1,078,342,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
356,000
JPY
|
— | — | — | — |
1,380,000
JPY
|
— |
| Other | — | — | — |
1,182,000
JPY
|
— | — | — | — |
968,000
JPY
|
— |
| Non-operating income | — | — | — |
12,732,000
JPY
|
— | — | — | — |
20,757,000
JPY
|
— |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — | — |
21,739,000
JPY
|
— | — | — | — |
8,029,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
299,000
JPY
|
— | — | — | — |
201,000
JPY
|
— |
| Non-operating expenses | — | — | — |
299,000
JPY
|
— | — | — | — |
201,000
JPY
|
— |
| Extraordinary losses | — | — | — |
5,338,000
JPY
|
— | — | — | — |
123,250,000
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
776,438,000
JPY
|
— | — | — | — |
983,677,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — | — |
21,739,000
JPY
|
— | — | — | — |
8,029,000
JPY
|
— |
| Income taxes - current | — | — | — |
205,605,000
JPY
|
— | — | — | — |
354,747,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
5,338,000
JPY
|
— | — | — | — |
2,830,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-7,061,000
JPY
|
— | — | — | — |
-60,506,000
JPY
|
— |
| Income taxes | — | — | — |
198,544,000
JPY
|
— | — | — | — |
294,241,000
JPY
|
— |
| Profit (loss) | — | — | — |
577,893,000
JPY
|
— | — | — | — |
689,436,000
JPY
|
— |