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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
7,200,211,000
JPY
|
7,187,331,000
JPY
|
-12,880,000
JPY
|
307,207,000
JPY
|
6,893,003,000
JPY
|
8,138,566,000
JPY
|
-14,027,000
JPY
|
362,366,000
JPY
|
7,790,228,000
JPY
|
8,152,594,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — |
2,672,304,000
JPY
|
— | — | — |
2,951,154,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
4,986,414,000
JPY
|
— | — | — |
5,045,698,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
4,515,026,000
JPY
|
— | — | — |
5,187,412,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
370,000
JPY
|
— | — | — |
387,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-374,787,000
JPY
|
— | — | — |
228,043,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-469,372,000
JPY
|
-471,388,000
JPY
|
-2,015,000
JPY
|
212,879,000
JPY
|
-682,251,000
JPY
|
141,714,000
JPY
|
-3,424,000
JPY
|
252,960,000
JPY
|
-107,821,000
JPY
|
145,139,000
JPY
|
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
99,169,000
JPY
|
— | — | — |
88,001,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
2,511,000
JPY
|
— | — | — |
2,753,000
JPY
|
— | — | — | — |
| Miscellaneous income | — |
30,485,000
JPY
|
— | — | — |
18,882,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
377,873,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
909,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
2,000
JPY
|
— | — | — |
6,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
2,569,000
JPY
|
— | — | — |
1,672,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Miscellaneous losses | — |
1,659,000
JPY
|
— | — | — |
1,672,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
377,873,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
3,083,000
JPY
|
— | — | — |
228,036,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
2,000
JPY
|
— | — | — |
6,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
36,331,000
JPY
|
— | — | — |
94,518,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
110,979,000
JPY
|
— | — | — |
1,848,000
JPY
|
— | — | — | — |
| Income taxes | — |
147,311,000
JPY
|
— | — | — |
96,366,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-144,227,000
JPY
|
— | — | — |
131,669,000
JPY
|
— | — | — | — |