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 |
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 |
43,564,530,000
JPY
|
-150,847,000
JPY
|
16,092,648,000
JPY
|
6,078,926,000
JPY
|
3,525,352,000
JPY
|
17,373,115,000
JPY
|
645,334,000
JPY
|
43,715,377,000
JPY
|
38,890,626,000
JPY
|
11,733,036,000
JPY
|
-138,262,000
JPY
|
39,028,888,000
JPY
|
674,930,000
JPY
|
3,536,628,000
JPY
|
17,266,152,000
JPY
|
5,818,140,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales |
32,878,796,000
JPY
|
— | — | — | — | — | — | — |
29,149,153,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
9,809,790,000
JPY
|
— | — | — | — | — | — | — |
8,923,461,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
875,943,000
JPY
|
-323,867,000
JPY
|
374,807,000
JPY
|
271,039,000
JPY
|
229,661,000
JPY
|
390,198,000
JPY
|
-65,896,000
JPY
|
1,199,811,000
JPY
|
818,011,000
JPY
|
308,121,000
JPY
|
-349,980,000
JPY
|
1,167,991,000
JPY
|
-83,889,000
JPY
|
190,963,000
JPY
|
456,532,000
JPY
|
296,264,000
JPY
|
| Ordinary profit (loss) |
941,526,000
JPY
|
— | — | — | — | — | — | — |
885,343,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) |
10,685,733,000
JPY
|
— | — | — | — | — | — | — |
9,741,472,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
17,000
JPY
|
— | — | — | — | — | — | — |
14,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income |
9,012,000
JPY
|
— | — | — | — | — | — | — |
9,012,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
88,054,000
JPY
|
— | — | — | — | — | — | — |
84,514,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
61,280,000
JPY
|
— | — | — | — | — | — | — |
60,137,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
14,635,000
JPY
|
— | — | — | — | — | — | — |
11,497,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary income |
17,285,000
JPY
|
— | — | — | — | — | — | — |
5,556,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
22,471,000
JPY
|
— | — | — | — | — | — | — |
17,182,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other |
7,835,000
JPY
|
— | — | — | — | — | — | — |
5,685,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
26,230,000
JPY
|
— | — | — | — | — | — | — |
17,043,000
JPY
|
— | — | — | — | — | — | — |
| Other |
5,880,000
JPY
|
— | — | — | — | — | — | — |
4,448,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
200,000
JPY
|
— | — | — | — | — | — | — |
435,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
932,581,000
JPY
|
— | — | — | — | — | — | — |
873,856,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
8,920,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disaster |
14,599,000
JPY
|
— | — | — | — | — | — | — |
3,675,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
291,148,000
JPY
|
— | — | — | — | — | — | — |
157,753,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
87,733,000
JPY
|
— | — | — | — | — | — | — |
167,585,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
378,881,000
JPY
|
— | — | — | — | — | — | — |
325,338,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
553,700,000
JPY
|
— | — | — | — | — | — | — |
548,517,000
JPY
|
— | — | — | — | — | — | — |