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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
1,875,778,000
JPY
|
576,768,000
JPY
|
119,904,000
JPY
|
2,572,452,000
JPY
|
2,572,452,000
JPY
|
JPY
|
JPY
|
1,667,129,000
JPY
|
541,852,000
JPY
|
111,451,000
JPY
|
2,320,433,000
JPY
|
2,320,433,000
JPY
|
| Cost of sales | — | — | — | — |
1,932,057,000
JPY
|
— | — | — | — | — |
1,710,145,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
583,789,000
JPY
|
— | — | — | — | — |
595,514,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
54,020,000
JPY
|
23,380,000
JPY
|
62,205,000
JPY
|
139,606,000
JPY
|
56,605,000
JPY
|
-83,000,000
JPY
|
-86,585,000
JPY
|
30,655,000
JPY
|
11,651,000
JPY
|
59,052,000
JPY
|
14,774,000
JPY
|
101,359,000
JPY
|
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — |
640,395,000
JPY
|
— | — | — | — | — |
610,288,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
55,946,000
JPY
|
— | — | — | — | — |
11,529,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — | — |
68,477,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,000
JPY
|
— | — | — | — | — |
2,000
JPY
|
— |
| Dividend income | — | — | — | — |
572,000
JPY
|
— | — | — | — | — |
572,000
JPY
|
— |
| Other | — | — | — | — |
1,414,000
JPY
|
— | — | — | — | — |
361,000
JPY
|
— |
| Non-operating income | — | — | — | — |
4,288,000
JPY
|
— | — | — | — | — |
1,517,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
2,952,000
JPY
|
— | — | — | — | — |
3,083,000
JPY
|
— |
| Other | — | — | — | — |
494,000
JPY
|
— | — | — | — | — |
179,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
4,947,000
JPY
|
— | — | — | — | — |
4,762,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
21,835,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
102,588,000
JPY
|
— | — | — | — | — |
11,529,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Income taxes - current | — | — | — | — |
6,670,000
JPY
|
— | — | — | — | — |
6,465,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
3,050,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — | — |
12,657,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
4,587,000
JPY
|
— | — | — | — | — |
3,815,000
JPY
|
— |
| Income taxes | — | — | — | — |
11,257,000
JPY
|
— | — | — | — | — |
10,280,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
91,331,000
JPY
|
— | — | — | — | — |
1,248,000
JPY
|
— |