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 |
17,610,446,000
JPY
|
JPY
|
3,156,903,000
JPY
|
17,610,446,000
JPY
|
14,453,542,000
JPY
|
16,931,802,000
JPY
|
JPY
|
16,931,802,000
JPY
|
2,865,904,000
JPY
|
14,065,898,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
15,939,634,000
JPY
|
— | — | — | — |
15,251,266,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,505,690,000
JPY
|
— | — | — | — |
1,507,318,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
5,455,000
JPY
|
— | — | — | — |
8,672,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,670,811,000
JPY
|
— | — | — | — |
1,680,536,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
165,121,000
JPY
|
-157,714,000
JPY
|
42,849,000
JPY
|
322,835,000
JPY
|
279,986,000
JPY
|
173,217,000
JPY
|
-150,317,000
JPY
|
323,534,000
JPY
|
32,436,000
JPY
|
291,098,000
JPY
|
| Gross profit | ||||||||||
| Ordinary profit (loss) |
253,578,000
JPY
|
— | — | — | — |
255,789,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
95,488,000
JPY
|
— | — | — | — |
94,737,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
63,557,000
JPY
|
— | — | — | — |
59,762,000
JPY
|
— | — | — | — |
| Other |
15,916,000
JPY
|
— | — | — | — |
13,306,000
JPY
|
— | — | — | — |
| Purchase discounts |
2,994,000
JPY
|
— | — | — | — |
3,158,000
JPY
|
— | — | — | — |
| Extraordinary income |
216,681,000
JPY
|
— | — | — | — |
107,135,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
903,000
JPY
|
— | — | — | — |
2,353,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
7,031,000
JPY
|
— | — | — | — |
12,164,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
2,137,000
JPY
|
— | — | — | — |
2,234,000
JPY
|
— | — | — | — |
| Sales discounts |
3,805,000
JPY
|
— | — | — | — |
3,929,000
JPY
|
— | — | — | — |
| Extraordinary losses |
491,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
469,768,000
JPY
|
— | — | — | — |
362,924,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
166,985,000
JPY
|
— | — | — | — |
72,119,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
49,695,000
JPY
|
— | — | — | — |
33,015,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
491,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current |
153,702,000
JPY
|
— | — | — | — |
138,718,000
JPY
|
— | — | — | — |
| Income taxes |
153,702,000
JPY
|
— | — | — | — |
138,718,000
JPY
|
— | — | — | — |
| Profit (loss) |
316,065,000
JPY
|
— | — | — | — |
224,206,000
JPY
|
— | — | — | — |