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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,993,034,000
JPY
|
2,605,000
JPY
|
564,138,000
JPY
|
1,461,393,000
JPY
|
964,896,000
JPY
|
2,984,421,000
JPY
|
934,207,000
JPY
|
582,590,000
JPY
|
1,463,348,000
JPY
|
4,275,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
2,413,943,000
JPY
|
— | — | — | — |
2,359,054,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
542,425,000
JPY
|
— | — | — | — |
532,091,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
43,167,000
JPY
|
— | — | — | — |
94,399,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
485,000
JPY
|
— | — | — | — |
713,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
36,665,000
JPY
|
1,563,000
JPY
|
19,737,000
JPY
|
-1,328,000
JPY
|
16,693,000
JPY
|
93,275,000
JPY
|
3,155,000
JPY
|
22,721,000
JPY
|
64,278,000
JPY
|
3,119,000
JPY
|
| Gross profit (loss) |
579,091,000
JPY
|
— | — | — | — |
625,366,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
6,487,000
JPY
|
— | — | — | — |
6,793,000
JPY
|
— | — | — | — |
| Non-operating income |
19,663,000
JPY
|
— | — | — | — |
16,533,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
1,273,000
JPY
|
— | — | — | — |
876,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
7,041,000
JPY
|
— | — | — | — |
7,687,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income |
3,022,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses |
14,095,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
13,161,000
JPY
|
— | — | — | — |
15,410,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs |
879,000
JPY
|
— | — | — | — |
2,759,000
JPY
|
— | — | — | — |
| Other |
2,318,000
JPY
|
— | — | — | — |
2,021,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
3,022,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
32,095,000
JPY
|
— | — | — | — |
94,399,000
JPY
|
— | — | — | — |
| Income taxes - current |
12,943,000
JPY
|
— | — | — | — |
16,450,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred |
-355,000
JPY
|
— | — | — | — |
-7,206,000
JPY
|
— | — | — | — |
| Income taxes |
12,588,000
JPY
|
— | — | — | — |
9,244,000
JPY
|
— | — | — | — |
| Profit (loss) |
19,506,000
JPY
|
— | — | — | — |
85,154,000
JPY
|
— | — | — | — |