Statement Of Income
| Concept |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2018-10-01 to 2018-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
3,078,788,000
JPY
|
413,523,000
JPY
|
3,492,312,000
JPY
|
3,377,163,000
JPY
|
-115,148,000
JPY
|
2,978,045,000
JPY
|
100,743,000
JPY
|
4,491,878,000
JPY
|
496,083,000
JPY
|
3,941,575,000
JPY
|
54,220,000
JPY
|
3,995,795,000
JPY
|
4,394,983,000
JPY
|
-96,895,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — |
548,987,000
JPY
|
— | — | — | — | — | — | — | — |
718,234,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,532,932,000
JPY
|
— | — | — | — | — | — | — | — |
1,407,889,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Gross profit (loss) | — | — | — |
2,828,175,000
JPY
|
— | — | — | — | — | — | — | — |
3,676,748,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
1,295,243,000
JPY
|
— | — | — | — | — | — | — | — |
2,268,859,000
JPY
|
— |
| Ordinary profit (loss) |
1,133,284,000
JPY
|
-3,124,000
JPY
|
1,130,159,000
JPY
|
1,074,486,000
JPY
|
-55,672,000
JPY
|
1,100,779,000
JPY
|
32,505,000
JPY
|
2,109,589,000
JPY
|
130,233,000
JPY
|
1,996,576,000
JPY
|
-17,220,000
JPY
|
1,979,355,000
JPY
|
2,094,439,000
JPY
|
-15,149,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
172,520,000
JPY
|
— | — | — | — | — | — | — | — |
67,349,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
268,853,000
JPY
|
— | — | — | — | — | — | — | — |
242,381,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
26,758,000
JPY
|
— | — | — | — | — | — | — | — |
29,734,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
145,270,000
JPY
|
— | — | — | — | — | — | — | — |
191,623,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
489,609,000
JPY
|
— | — | — | — | — | — | — | — |
416,801,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
5,883,000
JPY
|
— | — | — | — | — | — | — | — |
4,582,000
JPY
|
— |
| Extraordinary losses | — | — | — |
26,299,000
JPY
|
— | — | — | — | — | — | — | — |
2,033,000
JPY
|
— |
| Impairment losses | — | — | — |
21,685,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,048,187,000
JPY
|
— | — | — | — | — | — | — | — |
2,092,406,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
200,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — |
1,237,976,000
JPY
|
— | — | — | — | — | — | — | — |
1,042,430,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-852,340,000
JPY
|
— | — | — | — | — | — | — | — |
-409,493,000
JPY
|
— |
| Income taxes | — | — | — |
385,635,000
JPY
|
— | — | — | — | — | — | — | — |
632,937,000
JPY
|
— |
| Profit (loss) | — | — | — |
662,551,000
JPY
|
— | — | — | — | — | — | — | — |
1,459,469,000
JPY
|
— |