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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Operating revenue | |||||||||||||||||
| Net sales | |||||||||||||||||
| Net sales |
310,380,000
JPY
|
10,877,895,000
JPY
|
-220,311,000
JPY
|
7,185,381,000
JPY
|
930,827,000
JPY
|
1,079,035,000
JPY
|
325,643,000
JPY
|
1,266,938,000
JPY
|
10,787,826,000
JPY
|
9,981,449,000
JPY
|
-169,570,000
JPY
|
9,851,702,000
JPY
|
1,153,683,000
JPY
|
299,316,000
JPY
|
318,200,000
JPY
|
1,206,541,000
JPY
|
7,173,277,000
JPY
|
| Operating expenses | |||||||||||||||||
| Cost of sales | |||||||||||||||||
| Cost of sales | — |
3,754,562,000
JPY
|
— | — | — | — | — | — | — |
2,838,958,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
6,291,525,000
JPY
|
— | — | — | — | — | — | — |
5,642,215,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — |
697,786,000
JPY
|
— | — | — | — | — | — | — |
621,662,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | |||||||||||||||||
| Gross profit (loss) | — |
7,123,333,000
JPY
|
— | — | — | — | — | — | — |
7,142,491,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
452,816,000
JPY
|
— | — | — | — | — | — | — |
-4,091,180,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-157,540,000
JPY
|
831,808,000
JPY
|
-314,558,000
JPY
|
1,312,046,000
JPY
|
-1,618,000
JPY
|
123,108,000
JPY
|
-65,703,000
JPY
|
-63,925,000
JPY
|
1,303,907,000
JPY
|
1,500,275,000
JPY
|
-252,797,000
JPY
|
2,106,484,000
JPY
|
-134,738,000
JPY
|
-353,411,000
JPY
|
-50,298,000
JPY
|
130,739,000
JPY
|
2,160,782,000
JPY
|
| Non-operating income | |||||||||||||||||
| Interest income | — |
166,760,000
JPY
|
— | — | — | — | — | — | — |
115,988,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||
| Non-operating income | — |
505,898,000
JPY
|
— | — | — | — | — | — | — |
459,023,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
29,772,000
JPY
|
— | — | — | — | — | — | — |
1,754,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||
| Other | — |
63,794,000
JPY
|
— | — | — | — | — | — | — |
46,343,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — |
35,819,000
JPY
|
— | — | — | — | — | — | — |
7,126,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
198,831,000
JPY
|
— | — | — | — | — | — | — |
16,238,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||
| Non-operating expenses | |||||||||||||||||
| Non-operating expenses | — |
884,890,000
JPY
|
— | — | — | — | — | — | — |
6,050,479,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — |
26,315,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
86,679,000
JPY
|
— | — | — | — | — | — | — |
112,030,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
9,229,000
JPY
|
— | — | — | — | — | — | — |
27,011,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
5,913,000
JPY
|
— | — | — | — | — | — | — |
7,165,129,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — |
109,705,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | |||||||||||||||||
| Profit (loss) before income taxes | — |
645,735,000
JPY
|
— | — | — | — | — | — | — |
-11,240,070,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||
| Income taxes - current | — |
558,352,000
JPY
|
— | — | — | — | — | — | — |
509,752,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
-96,258,000
JPY
|
— | — | — | — | — | — | — |
-71,786,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
462,093,000
JPY
|
— | — | — | — | — | — | — |
437,966,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
183,641,000
JPY
|
— | — | — | — | — | — | — |
-11,678,037,000
JPY
|
— | — | — | — | — | — | — |