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 |
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 |
6,660,647,000
JPY
|
6,660,647,000
JPY
|
JPY
|
6,550,212,000
JPY
|
110,434,000
JPY
|
5,753,932,000
JPY
|
JPY
|
113,050,000
JPY
|
5,640,881,000
JPY
|
5,753,932,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — |
5,543,760,000
JPY
|
— | — | — |
4,885,723,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
824,618,000
JPY
|
— | — | — |
758,241,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,116,886,000
JPY
|
— | — | — |
868,208,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
24,000
JPY
|
— | — | — |
24,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
298,072,000
JPY
|
— | — | — |
109,157,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
415,400,000
JPY
|
292,267,000
JPY
|
-123,132,000
JPY
|
359,280,000
JPY
|
56,120,000
JPY
|
109,967,000
JPY
|
-101,084,000
JPY
|
58,200,000
JPY
|
152,851,000
JPY
|
211,052,000
JPY
|
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
31,789,000
JPY
|
— | — | — |
22,455,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
16,120,000
JPY
|
— | — | — |
14,912,000
JPY
|
— | — | — | — |
| Miscellaneous income | — |
8,103,000
JPY
|
— | — | — |
6,719,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — |
3,492,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
22,962,000
JPY
|
— | — | — |
21,621,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
8,149,000
JPY
|
— | — | — |
7,185,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
25,984,000
JPY
|
— | — | — |
23,266,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Miscellaneous losses | — |
3,022,000
JPY
|
— | — | — |
80,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — |
3,492,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
289,922,000
JPY
|
— | — | — |
105,463,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
8,149,000
JPY
|
— | — | — |
7,185,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
64,928,000
JPY
|
— | — | — |
6,628,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
26,807,000
JPY
|
— | — | — |
30,680,000
JPY
|
— | — | — | — |
| Income taxes | — |
91,735,000
JPY
|
— | — | — |
37,308,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
198,187,000
JPY
|
— | — | — |
68,155,000
JPY
|
— | — | — | — |