Consolidated 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 |
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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | — | — | — |
15,302,770,000
JPY
|
— | — | — | — | — | — |
14,457,373,000
JPY
|
— | — | — |
| Net sales |
1,333,928,000
JPY
|
12,691,026,000
JPY
|
4,070,307,000
JPY
|
15,302,770,000
JPY
|
-3,787,453,000
JPY
|
19,090,224,000
JPY
|
994,962,000
JPY
|
1,026,345,000
JPY
|
-3,484,318,000
JPY
|
1,214,926,000
JPY
|
14,457,373,000
JPY
|
11,948,498,000
JPY
|
3,751,921,000
JPY
|
17,941,692,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
135,632,000
JPY
|
— | — | — | — | — | — |
127,237,000
JPY
|
— | — | — |
| Depreciation | — | — | — |
23,742,000
JPY
|
— | — | — | — | — | — |
24,874,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
976,716,000
JPY
|
— | — | — | — | — | — |
980,078,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
-5,000
JPY
|
— | — | — | — | — | — |
10,000
JPY
|
— | — | — |
| Other | — | — | — |
454,055,000
JPY
|
— | — | — | — | — | — |
464,497,000
JPY
|
— | — | — |
| Operating expenses | — | — | — |
12,087,422,000
JPY
|
— | — | — | — | — | — |
11,800,786,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) | — | — | — |
2,238,631,000
JPY
|
— | — | — | — | — | — |
1,676,508,000
JPY
|
— | — | — |
| Net sales | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
235,832,000
JPY
|
1,262,726,000
JPY
|
1,754,538,000
JPY
|
2,235,846,000
JPY
|
-1,007,818,000
JPY
|
3,243,664,000
JPY
|
-9,433,000
JPY
|
12,443,000
JPY
|
-730,008,000
JPY
|
224,697,000
JPY
|
1,669,549,000
JPY
|
743,535,000
JPY
|
1,418,880,000
JPY
|
2,399,557,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — |
254,077,000
JPY
|
— | — | — | — | — | — |
265,291,000
JPY
|
— | — | — |
| Bonuses | — | — | — |
51,681,000
JPY
|
— | — | — | — | — | — |
50,464,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
2,846,000
JPY
|
— | — | — | — | — | — |
3,053,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
4,000
JPY
|
— | — | — | — | — | — |
4,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
60,691,000
JPY
|
— | — | — | — | — | — |
15,312,000
JPY
|
— | — | — |
| Miscellaneous income | — | — | — |
13,658,000
JPY
|
— | — | — | — | — | — |
11,403,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
145,901,000
JPY
|
— | — | — | — | — | — |
3,667,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
63,477,000
JPY
|
— | — | — | — | — | — |
22,271,000
JPY
|
— | — | — |
| Interest expenses | — | — | — |
7,046,000
JPY
|
— | — | — | — | — | — |
7,778,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
5,486,000
JPY
|
— | — | — | — | — | — |
2,724,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
2,376,261,000
JPY
|
— | — | — | — | — | — |
1,670,492,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
3,154,000
JPY
|
— | — | — | — | — | — |
3,667,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
345,908,000
JPY
|
— | — | — | — | — | — |
452,772,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
5,486,000
JPY
|
— | — | — | — | — | — |
2,724,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
477,474,000
JPY
|
— | — | — | — | — | — |
144,754,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
823,382,000
JPY
|
— | — | — | — | — | — |
597,527,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
1,552,878,000
JPY
|
— | — | — | — | — | — |
1,072,964,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,552,878,000
JPY
|
— | — | — | — | — | — |
1,072,964,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Other comprehensive income | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
1,552,878,000
JPY
|
— | — | — | — | — | — |
1,072,964,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,552,878,000
JPY
|
— | — | — | — | — | — |
1,072,964,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |