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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
12,911,630,000
JPY
|
-446,368,000
JPY
|
1,971,362,000
JPY
|
2,474,378,000
JPY
|
8,912,258,000
JPY
|
13,357,998,000
JPY
|
10,715,392,000
JPY
|
-275,577,000
JPY
|
2,102,853,000
JPY
|
773,779,000
JPY
|
8,114,337,000
JPY
|
10,990,970,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales |
9,029,149,000
JPY
|
— | — | — | — | — |
7,587,725,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
2,684,889,000
JPY
|
— | — | — | — | — |
2,181,682,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
3,882,480,000
JPY
|
— | — | — | — | — |
3,127,667,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,197,590,000
JPY
|
-32,639,000
JPY
|
79,180,000
JPY
|
394,986,000
JPY
|
756,063,000
JPY
|
1,230,230,000
JPY
|
945,984,000
JPY
|
-36,475,000
JPY
|
353,635,000
JPY
|
-13,937,000
JPY
|
642,760,000
JPY
|
982,459,000
JPY
|
| Ordinary profit (loss) |
1,229,707,000
JPY
|
— | — | — | — | — |
946,097,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
2,485,000
JPY
|
— | — | — | — | — |
3,206,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
19,400,000
JPY
|
— | — | — | — | — |
18,522,000
JPY
|
— | — | — | — | — |
| Non-operating income |
63,338,000
JPY
|
— | — | — | — | — |
36,755,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
8,292,000
JPY
|
— | — | — | — | — |
7,683,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other |
29,771,000
JPY
|
— | — | — | — | — |
19,725,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
31,221,000
JPY
|
— | — | — | — | — |
36,641,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
11,821,000
JPY
|
— | — | — | — | — |
7,620,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
12,767,000
JPY
|
— | — | — | — | — |
241,864,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
1,216,940,000
JPY
|
— | — | — | — | — |
704,233,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
12,767,000
JPY
|
— | — | — | — | — |
18,620,000
JPY
|
— | — | — | — | — |
| Income taxes |
460,178,000
JPY
|
— | — | — | — | — |
288,202,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
756,762,000
JPY
|
— | — | — | — | — |
416,030,000
JPY
|
— | — | — | — | — |