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 |
32,868,000
JPY
|
392,014,000
JPY
|
3,406,289,000
JPY
|
3,089,971,000
JPY
|
-108,564,000
JPY
|
3,514,853,000
JPY
|
JPY
|
4,629,271,000
JPY
|
1,128,244,000
JPY
|
3,468,532,000
JPY
|
4,629,271,000
JPY
|
32,494,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
2,934,781,000
JPY
|
— | — | — | — | — | — | — |
4,050,950,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
433,064,000
JPY
|
— | — | — | — | — | — | — |
432,808,000
JPY
|
— |
| Gross profit (loss) | — | — |
471,508,000
JPY
|
— | — | — | — | — | — | — |
578,320,000
JPY
|
— |
| Operating profit (loss) |
24,589,000
JPY
|
21,279,000
JPY
|
38,444,000
JPY
|
141,890,000
JPY
|
-149,315,000
JPY
|
187,759,000
JPY
|
-135,875,000
JPY
|
281,387,000
JPY
|
19,492,000
JPY
|
236,779,000
JPY
|
145,511,000
JPY
|
25,115,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
763,000
JPY
|
— | — | — | — | — | — | — |
718,000
JPY
|
— |
| Gross profit | ||||||||||||
| Ordinary profit (loss) | — | — |
76,184,000
JPY
|
— | — | — | — | — | — | — |
188,332,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
46,685,000
JPY
|
— | — | — | — | — | — | — |
51,378,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
1,327,000
JPY
|
— | — | — | — | — | — | — |
1,423,000
JPY
|
— |
| Other | — | — |
16,270,000
JPY
|
— | — | — | — | — | — | — |
22,131,000
JPY
|
— |
| Purchase discounts | — | — |
8,776,000
JPY
|
— | — | — | — | — | — | — |
8,597,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — |
46,005,000
JPY
|
— | — | — | — | — | — | — |
40,093,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
6,639,000
JPY
|
— | — | — | — | — | — | — |
7,261,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
8,945,000
JPY
|
— | — | — | — | — | — | — |
8,558,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
9,281,000
JPY
|
— | — | — | — | — | — | — |
28,800,000
JPY
|
— |
| Other | — | — |
420,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — |
572,000
JPY
|
— | — | — | — | — | — | — |
57,000
JPY
|
— |
| Sales discounts | — | — |
1,732,000
JPY
|
— | — | — | — | — | — | — |
1,239,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
466,000
JPY
|
— | — | — | — | — | — | — |
277,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
112,907,000
JPY
|
— | — | — | — | — | — | — |
199,626,000
JPY
|
— |
| Income taxes - current | — | — |
25,547,000
JPY
|
— | — | — | — | — | — | — |
53,458,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
961,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - deferred | — | — |
19,481,000
JPY
|
— | — | — | — | — | — | — |
-15,374,000
JPY
|
— |
| Income taxes | — | — |
45,029,000
JPY
|
— | — | — | — | — | — | — |
38,083,000
JPY
|
— |
| Profit (loss) | — | — |
67,878,000
JPY
|
— | — | — | — | — | — | — |
161,542,000
JPY
|
— |