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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
17,525,683,000
JPY
|
17,445,148,000
JPY
|
-80,535,000
JPY
|
2,472,382,000
JPY
|
11,171,148,000
JPY
|
3,882,152,000
JPY
|
17,829,294,000
JPY
|
-52,098,000
JPY
|
17,881,392,000
JPY
|
2,634,623,000
JPY
|
11,972,718,000
JPY
|
3,274,050,000
JPY
|
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
12,677,267,000
JPY
|
— | — | — | — |
12,289,255,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
2,740,234,000
JPY
|
— | — | — | — |
2,778,165,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
2,037,044,000
JPY
|
— | — | — | — |
2,716,580,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
4,767,880,000
JPY
|
— | — | — | — |
5,540,038,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,381,408,000
JPY
|
2,027,645,000
JPY
|
-353,763,000
JPY
|
17,974,000
JPY
|
2,164,589,000
JPY
|
198,844,000
JPY
|
2,761,873,000
JPY
|
-338,823,000
JPY
|
3,100,696,000
JPY
|
33,528,000
JPY
|
2,887,802,000
JPY
|
179,365,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
711,000
JPY
|
— | — | — | — |
91,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Non-operating income | — |
27,734,000
JPY
|
— | — | — | — |
24,870,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
16,308,000
JPY
|
— | — | — | — |
14,308,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
8,553,000
JPY
|
— | — | — | — |
9,867,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Miscellaneous income | — |
10,715,000
JPY
|
— | — | — | — |
10,471,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
213,000
JPY
|
— | — | — | — |
103,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
18,335,000
JPY
|
— | — | — | — |
70,163,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — |
3,742,000
JPY
|
— | — | — | — |
3,605,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
3,008,000
JPY
|
— | — | — | — |
931,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
2,034,249,000
JPY
|
— | — | — | — |
2,715,752,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
213,000
JPY
|
— | — | — | — |
103,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
445,067,000
JPY
|
— | — | — | — |
697,586,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
18,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — |
2,990,000
JPY
|
— | — | — | — |
931,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
139,557,000
JPY
|
— | — | — | — |
89,505,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
584,625,000
JPY
|
— | — | — | — |
787,092,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
1,449,624,000
JPY
|
— | — | — | — |
1,928,660,000
JPY
|
— | — | — | — | — |