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 | ||||||||||||
| Net sales |
4,480,626,000
JPY
|
4,480,626,000
JPY
|
JPY
|
892,188,000
JPY
|
55,984,000
JPY
|
3,532,453,000
JPY
|
4,181,963,000
JPY
|
JPY
|
790,689,000
JPY
|
4,181,963,000
JPY
|
68,594,000
JPY
|
3,322,679,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
3,759,735,000
JPY
|
— | — | — | — |
3,544,190,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
585,063,000
JPY
|
— | — | — | — |
586,048,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
143,403,000
JPY
|
— | — | — | — |
54,625,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
720,890,000
JPY
|
— | — | — | — |
637,773,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
365,543,000
JPY
|
135,827,000
JPY
|
-229,715,000
JPY
|
39,795,000
JPY
|
-5,417,000
JPY
|
331,165,000
JPY
|
51,724,000
JPY
|
-228,176,000
JPY
|
15,987,000
JPY
|
279,901,000
JPY
|
-2,193,000
JPY
|
266,107,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
62,000
JPY
|
— | — | — | — |
38,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — |
11,949,000
JPY
|
— | — | — | — |
9,275,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
4,723,000
JPY
|
— | — | — | — |
3,293,000
JPY
|
— | — | — | — | — |
| Miscellaneous income | — |
1,820,000
JPY
|
— | — | — | — |
3,874,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
4,014,000
JPY
|
— | — | — | — |
4,895,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — |
JPY
|
— | — | — | — |
1,489,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
4,373,000
JPY
|
— | — | — | — |
6,375,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — |
358,000
JPY
|
— | — | — | — |
1,480,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
143,403,000
JPY
|
— | — | — | — |
53,135,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
16,775,000
JPY
|
— | — | — | — |
4,082,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — |
JPY
|
— | — | — | — |
696,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
26,299,000
JPY
|
— | — | — | — |
1,335,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
43,075,000
JPY
|
— | — | — | — |
5,417,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
100,328,000
JPY
|
— | — | — | — |
47,717,000
JPY
|
— | — | — | — | — |