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 |
6,734,782,000
JPY
|
6,677,350,000
JPY
|
-57,431,000
JPY
|
872,096,000
JPY
|
2,072,366,000
JPY
|
3,790,319,000
JPY
|
4,874,499,000
JPY
|
-33,855,000
JPY
|
4,908,355,000
JPY
|
2,092,846,000
JPY
|
502,448,000
JPY
|
2,313,060,000
JPY
|
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
2,137,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||
| Cost of sales | — |
5,220,441,000
JPY
|
— | — | — | — |
3,863,643,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,616,628,000
JPY
|
— | — | — | — |
1,432,973,000
JPY
|
— | — | — | — | — |
| Other | — |
754,280,000
JPY
|
— | — | — | — |
707,685,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
-159,719,000
JPY
|
-159,719,000
JPY
|
JPY
|
-103,146,000
JPY
|
-80,776,000
JPY
|
24,204,000
JPY
|
-422,117,000
JPY
|
JPY
|
-422,117,000
JPY
|
-66,083,000
JPY
|
-298,965,000
JPY
|
-57,069,000
JPY
|
| Gross profit (loss) | — |
1,456,909,000
JPY
|
— | — | — | — |
1,010,855,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
-158,941,000
JPY
|
— | — | — | — |
-423,490,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
349,000
JPY
|
— | — | — | — |
604,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — |
2,260,000
JPY
|
— | — | — | — |
1,809,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
8,977,000
JPY
|
— | — | — | — |
5,347,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,670,000
JPY
|
— | — | — | — |
1,086,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill | — |
21,118,000
JPY
|
— | — | — | — |
2,691,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
8,199,000
JPY
|
— | — | — | — |
6,721,000
JPY
|
— | — | — | — | — |
| Other | — |
639,000
JPY
|
— | — | — | — |
1,450,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — |
1,908,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
-158,941,000
JPY
|
— | — | — | — |
-425,399,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
26,093,000
JPY
|
— | — | — | — |
11,238,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — |
17,531,000
JPY
|
— | — | — | — |
8,909,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
43,625,000
JPY
|
— | — | — | — |
20,147,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-202,566,000
JPY
|
— | — | — | — |
-445,546,000
JPY
|
— | — | — | — | — |