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 |
12,492,537,000
JPY
|
10,680,225,000
JPY
|
88,154,000
JPY
|
12,232,315,000
JPY
|
976,794,000
JPY
|
-260,221,000
JPY
|
739,050,000
JPY
|
12,404,382,000
JPY
|
8,312,000
JPY
|
11,495,901,000
JPY
|
1,306,725,000
JPY
|
33,382,000
JPY
|
9,522,491,000
JPY
|
-141,641,000
JPY
|
693,902,000
JPY
|
11,637,543,000
JPY
|
81,042,000
JPY
|
11,556,501,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — |
7,668,184,000
JPY
|
— | — | — | — | — |
8,314,805,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
4,222,186,000
JPY
|
— | — | — | — | — |
4,365,278,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — | — |
4,564,131,000
JPY
|
— | — | — | — | — |
3,181,095,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
13,003,000
JPY
|
— | — | — | — | — |
13,436,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
355,481,000
JPY
|
731,009,000
JPY
|
-10,056,000
JPY
|
341,944,000
JPY
|
44,989,000
JPY
|
-13,536,000
JPY
|
-199,794,000
JPY
|
365,537,000
JPY
|
-210,665,000
JPY
|
-1,184,182,000
JPY
|
110,436,000
JPY
|
-159,691,000
JPY
|
-1,158,048,000
JPY
|
-13,764,000
JPY
|
1,138,000
JPY
|
-1,170,417,000
JPY
|
35,746,000
JPY
|
-1,206,164,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,015,158,000
JPY
|
— | — | — | — | — |
-921,042,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — |
1,100,830,000
JPY
|
— | — | — | — | — |
691,145,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — |
122,114,000
JPY
|
— | — | — | — | — |
98,252,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary income | — | — | — |
657,453,000
JPY
|
— | — | — | — | — |
483,849,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — |
JPY
|
— | — | — | — | — |
1,309,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
268,887,000
JPY
|
— | — | — | — | — |
284,296,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
427,615,000
JPY
|
— | — | — | — | — |
428,005,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
8,447,000
JPY
|
— | — | — | — | — |
10,484,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
266,587,000
JPY
|
— | — | — | — | — |
937,463,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — |
1,830,000
JPY
|
— | — | — | — | — |
1,250,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — |
JPY
|
— | — | — | — | — |
17,926,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,406,024,000
JPY
|
— | — | — | — | — |
-1,374,656,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,321,000
JPY
|
— | — | — | — | — |
5,150,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — |
183,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — |
8,364,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
32,916,000
JPY
|
— | — | — | — | — |
29,270,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
29,935,000
JPY
|
— | — | — | — | — |
108,265,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-182,863,000
JPY
|
— | — | — | — | — |
436,452,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
-152,927,000
JPY
|
— | — | — | — | — |
544,718,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,558,952,000
JPY
|
— | — | — | — | — |
-1,919,375,000
JPY
|
— | — | — | — | — | — | — | — |