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 |
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 | ||||||||
| Net sales |
4,519,115,000
JPY
|
3,719,696,000
JPY
|
4,269,485,000
JPY
|
799,419,000
JPY
|
4,171,660,000
JPY
|
3,522,866,000
JPY
|
4,425,926,000
JPY
|
903,059,000
JPY
|
| Cost of sales | — | — |
3,240,505,000
JPY
|
— |
3,115,773,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
981,317,000
JPY
|
— |
985,857,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Gross profit (loss) | — | — |
1,028,979,000
JPY
|
— |
1,055,887,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
67,197,000
JPY
|
— |
104,990,000
JPY
|
— | — | — |
| Net sales | ||||||||
| Operating profit (loss) |
275,628,000
JPY
|
282,010,000
JPY
|
47,661,000
JPY
|
-6,381,000
JPY
|
70,030,000
JPY
|
306,717,000
JPY
|
314,892,000
JPY
|
8,174,000
JPY
|
| Cost of sales | ||||||||
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — |
99,000
JPY
|
— |
79,000
JPY
|
— | — | — |
| Dividend income | — | — |
1,135,000
JPY
|
— |
918,000
JPY
|
— | — | — |
| Other | — | — |
7,579,000
JPY
|
— |
6,187,000
JPY
|
— | — | — |
| Non-operating income | — | — |
29,306,000
JPY
|
— |
43,802,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
48,783,000
JPY
|
— |
3,778,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
9,771,000
JPY
|
— |
8,841,000
JPY
|
— | — | — |
| Interest expenses | — | — |
9,770,000
JPY
|
— |
8,811,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Other | — | — |
0
JPY
|
— |
30,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
47,261,000
JPY
|
— |
8,702,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
68,719,000
JPY
|
— |
100,066,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
1,783,000
JPY
|
— |
1,693,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
16,653,000
JPY
|
— |
37,231,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
22,633,000
JPY
|
— |
3,716,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — |
110,000
JPY
|
— |
965,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — | — |
150,000
JPY
|
— |
5,652,000
JPY
|
— | — | — |
| Income taxes | — | — |
39,287,000
JPY
|
— |
40,947,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
29,431,000
JPY
|
— |
59,118,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
103,000
JPY
|
— |
136,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
29,328,000
JPY
|
— |
58,982,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
13,196,000
JPY
|
— |
7,181,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
13,196,000
JPY
|
— |
7,181,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Comprehensive income | — | — |
42,628,000
JPY
|
— |
66,300,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
42,524,000
JPY
|
— |
66,164,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
103,000
JPY
|
— |
136,000
JPY
|
— | — | — |