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 | ||||||||||
| Net sales | ||||||||||
| Net sales |
7,955,410,000
JPY
|
9,465,964,000
JPY
|
17,421,375,000
JPY
|
17,237,185,000
JPY
|
-184,190,000
JPY
|
-188,952,000
JPY
|
8,529,788,000
JPY
|
6,958,795,000
JPY
|
15,299,631,000
JPY
|
15,488,583,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
13,642,336,000
JPY
|
— | — | — | — |
12,175,714,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,239,136,000
JPY
|
— | — | — | — |
2,122,988,000
JPY
|
— |
| Operating profit (loss) |
414,261,000
JPY
|
941,451,000
JPY
|
1,355,712,000
JPY
|
1,355,712,000
JPY
|
JPY
|
JPY
|
1,035,258,000
JPY
|
-34,329,000
JPY
|
1,000,928,000
JPY
|
1,000,928,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
610,000
JPY
|
— | — | — | — |
417,000
JPY
|
— |
| Gross profit | ||||||||||
| Gross profit (loss) | — | — | — |
3,594,849,000
JPY
|
— | — | — | — |
3,123,916,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
1,330,781,000
JPY
|
— | — | — | — |
947,409,000
JPY
|
— |
| Extraordinary income | — | — | — |
21,673,000
JPY
|
— | — | — | — |
154,109,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
6,643,000
JPY
|
— | — | — | — |
7,025,000
JPY
|
— |
| Non-operating income | — | — | — |
79,727,000
JPY
|
— | — | — | — |
65,351,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
25,862,000
JPY
|
— | — | — | — |
24,840,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
84,864,000
JPY
|
— | — | — | — |
106,185,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — | — |
31,782,000
JPY
|
— | — | — | — |
11,504,000
JPY
|
— |
| Non-operating expenses | — | — | — |
104,658,000
JPY
|
— | — | — | — |
118,869,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — | — |
19,793,000
JPY
|
— | — | — | — |
12,684,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — |
154,109,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — |
21,673,000
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,320,672,000
JPY
|
— | — | — | — |
1,090,014,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
31,782,000
JPY
|
— | — | — | — |
11,504,000
JPY
|
— |
| Income taxes - current | — | — | — |
382,166,000
JPY
|
— | — | — | — |
111,723,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
72,579,000
JPY
|
— | — | — | — |
247,281,000
JPY
|
— |
| Income taxes | — | — | — |
454,745,000
JPY
|
— | — | — | — |
359,005,000
JPY
|
— |
| Profit (loss) | — | — | — |
865,926,000
JPY
|
— | — | — | — |
731,009,000
JPY
|
— |