Statement Of Income
| Concept |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
-362,043,000
JPY
|
2,428,886,000
JPY
|
10,513,333,000
JPY
|
1,133,805,000
JPY
|
13,757,536,000
JPY
|
14,119,579,000
JPY
|
14,076,025,000
JPY
|
43,554,000
JPY
|
1,057,217,000
JPY
|
2,319,809,000
JPY
|
-231,344,000
JPY
|
10,677,836,000
JPY
|
41,912,000
JPY
|
14,054,863,000
JPY
|
13,865,430,000
JPY
|
14,096,775,000
JPY
|
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — |
11,708,461,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,582,242,000
JPY
|
— |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,013,350,000
JPY
|
— | — | — | — | — | — | — | — | — |
906,314,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
978,580,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,429,583,000
JPY
|
— |
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — | — | — | — |
2,049,074,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,283,187,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
5,566,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,884,000
JPY
|
— |
| Operating profit (loss) |
-563,198,000
JPY
|
318,002,000
JPY
|
1,185,353,000
JPY
|
72,776,000
JPY
|
1,035,723,000
JPY
|
1,598,922,000
JPY
|
1,576,132,000
JPY
|
22,789,000
JPY
|
173,249,000
JPY
|
262,953,000
JPY
|
-517,348,000
JPY
|
1,437,032,000
JPY
|
20,985,000
JPY
|
1,873,236,000
JPY
|
1,376,873,000
JPY
|
1,894,222,000
JPY
|
| Extraordinary income | — | — | — | — |
4,183,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,520,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — |
332,478,000
JPY
|
— | — | — | — | — | — | — | — | — |
330,578,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — |
49,008,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,799,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
23,801,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,286,000
JPY
|
— |
| Other | — | — | — | — |
13,035,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,552,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
17,788,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,712,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — | — | — | — |
2,296,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,596,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
106,151,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,089,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — |
4,050,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,388,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,520,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
1,795,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
980,468,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,425,507,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,636,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,223,000
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
659,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,373,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
406,341,000
JPY
|
— | — | — | — | — | — | — | — | — |
462,067,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-11,369,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,405,000
JPY
|
— |
| Income taxes | — | — | — | — |
394,971,000
JPY
|
— | — | — | — | — | — | — | — | — |
458,662,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
585,497,000
JPY
|
— | — | — | — | — | — | — | — | — |
966,845,000
JPY
|
— |