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 |
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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
33,304,966,000
JPY
|
251,588,000
JPY
|
32,526,737,000
JPY
|
-778,228,000
JPY
|
429,052,000
JPY
|
29,341,699,000
JPY
|
3,282,625,000
JPY
|
33,053,377,000
JPY
|
30,332,184,000
JPY
|
26,658,110,000
JPY
|
524,675,000
JPY
|
3,758,038,000
JPY
|
-670,792,000
JPY
|
31,002,977,000
JPY
|
62,152,000
JPY
|
30,940,824,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — |
26,973,202,000
JPY
|
— | — | — | — | — |
24,996,548,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
4,865,575,000
JPY
|
— | — | — | — | — |
5,124,424,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
5,553,535,000
JPY
|
— | — | — | — | — |
5,335,636,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,867,697,000
JPY
|
-63,967,000
JPY
|
687,959,000
JPY
|
-1,179,737,000
JPY
|
-31,962,000
JPY
|
2,006,899,000
JPY
|
-43,272,000
JPY
|
1,931,664,000
JPY
|
211,211,000
JPY
|
1,529,585,000
JPY
|
-119,819,000
JPY
|
-18,651,000
JPY
|
-992,627,000
JPY
|
1,203,838,000
JPY
|
-187,275,000
JPY
|
1,391,114,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
20,047,000
JPY
|
— | — | — | — | — |
27,614,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Ordinary profit (loss) | — | — |
674,656,000
JPY
|
— | — | — | — | — |
204,546,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
87,938,000
JPY
|
— | — | — | — | — |
53,862,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Other | — | — |
17,444,000
JPY
|
— | — | — | — | — |
13,405,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
195,339,000
JPY
|
— | — | — | — | — |
51,683,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — |
101,241,000
JPY
|
— | — | — | — | — |
60,527,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
JPY
|
— | — | — | — | — |
23,821,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
6,145,000
JPY
|
— | — | — | — | — |
15,215,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
122,675,000
JPY
|
— | — | — | — | — |
335,564,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — |
59,373,000
JPY
|
— | — | — | — | — |
65,819,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — |
131,725,000
JPY
|
— | — | — | — | — |
19,480,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
747,320,000
JPY
|
— | — | — | — | — |
-79,334,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
343,272,000
JPY
|
— | — | — | — | — |
103,092,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
7,776,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — | — | — |
12,021,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
2,928,000
JPY
|
— | — | — | — | — |
27,491,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
346,201,000
JPY
|
— | — | — | — | — |
130,584,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
401,118,000
JPY
|
— | — | — | — | — |
-209,918,000
JPY
|
— | — | — | — | — | — | — |