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 |
31,634,814,000
JPY
|
398,027,000
JPY
|
22,034,506,000
JPY
|
31,634,814,000
JPY
|
JPY
|
9,202,279,000
JPY
|
31,025,823,000
JPY
|
JPY
|
31,025,823,000
JPY
|
397,033,000
JPY
|
9,401,088,000
JPY
|
21,227,700,000
JPY
|
| Net sales | ||||||||||||
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
24,914,898,000
JPY
|
— | — |
23,826,675,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
3,037,183,000
JPY
|
— | — |
2,724,867,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,682,732,000
JPY
|
189,629,000
JPY
|
2,438,925,000
JPY
|
3,682,732,000
JPY
|
JPY
|
1,054,177,000
JPY
|
4,474,279,000
JPY
|
JPY
|
4,474,279,000
JPY
|
239,537,000
JPY
|
1,121,005,000
JPY
|
3,113,736,000
JPY
|
| Ordinary profit (loss) | — | — | — |
3,583,472,000
JPY
|
— | — |
3,817,321,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — | — |
6,719,915,000
JPY
|
— | — |
7,199,147,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
67,523,000
JPY
|
— | — |
48,508,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
1,495,436,000
JPY
|
— | — |
868,473,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
102,353,000
JPY
|
— | — |
54,634,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
171,371,000
JPY
|
— | — |
165,813,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
55,670,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Other | — | — | — |
55,670,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
1,400,308,000
JPY
|
— | — |
1,254,178,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — | — |
JPY
|
— | — |
37,174,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — |
37,174,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
1,594,697,000
JPY
|
— | — |
1,525,431,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
194,388,000
JPY
|
— | — |
271,253,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
3,639,142,000
JPY
|
— | — |
3,780,146,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - current | — | — | — |
482,329,000
JPY
|
— | — |
515,122,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-125,070,000
JPY
|
— | — |
-10,529,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
357,258,000
JPY
|
— | — |
504,592,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
3,281,883,000
JPY
|
— | — |
3,275,553,000
JPY
|
— | — | — | — | — |