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 | ||||||||||
| Net sales | ||||||||||
| Net sales |
951,476,000,000
JPY
|
950,698,000,000
JPY
|
-778,000,000
JPY
|
148,299,000,000
JPY
|
803,176,000,000
JPY
|
936,824,000,000
JPY
|
-1,019,000,000
JPY
|
937,843,000,000
JPY
|
815,500,000,000
JPY
|
122,343,000,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
605,196,000,000
JPY
|
— | — | — |
596,506,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
265,896,000,000
JPY
|
— | — | — |
268,149,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
345,501,000,000
JPY
|
— | — | — |
340,318,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
80,080,000,000
JPY
|
79,604,000,000
JPY
|
-476,000,000
JPY
|
15,157,000,000
JPY
|
64,922,000,000
JPY
|
72,168,000,000
JPY
|
-348,000,000
JPY
|
72,517,000,000
JPY
|
64,947,000,000
JPY
|
7,569,000,000
JPY
|
| Ordinary profit (loss) | — |
80,903,000,000
JPY
|
— | — | — |
74,312,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
91,000,000
JPY
|
— | — | — |
109,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
3,008,000,000
JPY
|
— | — | — |
3,489,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
1,219,000,000
JPY
|
— | — | — |
1,136,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
547,000,000
JPY
|
— | — | — |
565,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — |
1,662,000,000
JPY
|
— | — | — |
1,244,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
13,425,000,000
JPY
|
— | — | — |
5,060,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — |
6,584,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Other | — |
325,000,000
JPY
|
— | — | — |
570,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
1,709,000,000
JPY
|
— | — | — |
1,345,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
653,000,000
JPY
|
— | — | — |
780,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
5,769,000,000
JPY
|
— | — | — |
4,205,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
1,007,000,000
JPY
|
— | — | — |
498,000,000
JPY
|
— | — | — | — |
| Other | — |
1,938,000,000
JPY
|
— | — | — |
635,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
88,558,000,000
JPY
|
— | — | — |
75,167,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
6,514,000,000
JPY
|
— | — | — |
4,024,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on disaster | — |
1,328,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Income taxes | — |
24,411,000,000
JPY
|
— | — | — |
23,584,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
64,147,000,000
JPY
|
— | — | — |
51,582,000,000
JPY
|
— | — | — | — |