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 |
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 |
9,479,845,000
JPY
|
13,502,905,000
JPY
|
3,990,117,000
JPY
|
32,942,000
JPY
|
13,502,905,000
JPY
|
13,469,962,000
JPY
|
9,939,116,000
JPY
|
6,418,858,000
JPY
|
9,939,116,000
JPY
|
3,487,430,000
JPY
|
32,827,000
JPY
|
9,906,288,000
JPY
|
| Net sales | ||||||||||||
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
10,667,530,000
JPY
|
— |
8,128,584,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
2,725,554,000
JPY
|
— |
2,826,629,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
2,835,374,000
JPY
|
— |
1,810,531,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
88,765,000
JPY
|
147,293,000
JPY
|
54,135,000
JPY
|
4,392,000
JPY
|
109,820,000
JPY
|
142,901,000
JPY
|
-1,016,097,000
JPY
|
-970,780,000
JPY
|
-977,336,000
JPY
|
-11,067,000
JPY
|
4,512,000
JPY
|
-981,848,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
7,000
JPY
|
— |
14,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
131,369,000
JPY
|
— |
-1,008,226,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
49,642,000
JPY
|
— |
31,567,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
10,794,000
JPY
|
— |
9,694,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
17,858,000
JPY
|
— |
8,977,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
14,507,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
25,532,000
JPY
|
— |
21,850,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
28,093,000
JPY
|
— |
23,695,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
2,288,000
JPY
|
— |
1,241,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
40,282,000
JPY
|
— |
9,288,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— |
9,126,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — | — |
34,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
105,594,000
JPY
|
— |
-1,017,514,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on disaster | — | — | — | — |
40,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
206,419,000
JPY
|
— |
12,537,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-39,955,000
JPY
|
— |
-200,374,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
166,463,000
JPY
|
— |
-187,837,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
-60,868,000
JPY
|
— |
-829,677,000
JPY
|
— | — | — | — | — |