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 |
124,347,000
JPY
|
5,792,308,000
JPY
|
1,023,634,000
JPY
|
JPY
|
4,644,326,000
JPY
|
5,667,961,000
JPY
|
JPY
|
5,652,206,000
JPY
|
959,714,000
JPY
|
4,692,491,000
JPY
|
5,659,473,000
JPY
|
7,266,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales | — |
5,019,688,000
JPY
|
— | — | — | — | — | — | — | — |
4,884,206,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) | — |
85,516,000
JPY
|
— | — | — | — | — | — | — | — |
78,070,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
607,442,000
JPY
|
— | — | — | — | — | — | — | — |
551,911,000
JPY
|
— |
| Other | — |
213,312,000
JPY
|
— | — | — | — | — | — | — | — |
199,814,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — |
144,848,000
JPY
|
— | — | — | — | — | — | — | — |
219,879,000
JPY
|
— |
| Operating profit (loss) |
-7,186,000
JPY
|
165,176,000
JPY
|
-1,643,000
JPY
|
-283,984,000
JPY
|
457,991,000
JPY
|
456,348,000
JPY
|
-269,358,000
JPY
|
494,898,000
JPY
|
134,000
JPY
|
494,764,000
JPY
|
223,355,000
JPY
|
-2,184,000
JPY
|
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) | — |
772,619,000
JPY
|
— | — | — | — | — | — | — | — |
775,267,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Non-operating income | — |
2,560,000
JPY
|
— | — | — | — | — | — | — | — |
7,549,000
JPY
|
— |
| Other | — |
198,000
JPY
|
— | — | — | — | — | — | — | — |
1,204,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — |
170,941,000
JPY
|
— | — | — | — | — | — | — | — |
163,719,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
16,728,000
JPY
|
— | — | — | — | — | — | — | — |
10,001,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
22,888,000
JPY
|
— | — | — | — | — | — | — | — |
11,025,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — |
5,199,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Other | — |
959,000
JPY
|
— | — | — | — | — | — | — | — |
1,024,000
JPY
|
— |
| Profit (loss) before income taxes | — |
144,848,000
JPY
|
— | — | — | — | — | — | — | — |
219,879,000
JPY
|
— |
| Income taxes - current | — |
39,123,000
JPY
|
— | — | — | — | — | — | — | — |
71,488,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Income taxes - deferred | — |
8,032,000
JPY
|
— | — | — | — | — | — | — | — |
-114,000
JPY
|
— |
| Income taxes | — |
47,156,000
JPY
|
— | — | — | — | — | — | — | — |
71,374,000
JPY
|
— |
| Profit (loss) | — |
97,692,000
JPY
|
— | — | — | — | — | — | — | — |
148,504,000
JPY
|
— |