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 |
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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
5,409,657,000
JPY
|
28,321,050,000
JPY
|
23,081,837,000
JPY
|
135,702,000
JPY
|
-386,029,000
JPY
|
79,881,000
JPY
|
28,571,376,000
JPY
|
27,014,551,000
JPY
|
-270,589,000
JPY
|
20,842,632,000
JPY
|
4,927,060,000
JPY
|
1,368,468,000
JPY
|
146,979,000
JPY
|
27,138,161,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — |
25,646,800,000
JPY
|
— | — | — | — | — |
24,582,294,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,663,877,000
JPY
|
— | — | — | — | — |
1,618,091,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
2,674,250,000
JPY
|
— | — | — | — | — |
2,432,257,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
315,290,000
JPY
|
1,010,373,000
JPY
|
1,727,473,000
JPY
|
-7,660,000
JPY
|
-1,006,643,000
JPY
|
-18,085,000
JPY
|
2,024,677,000
JPY
|
814,165,000
JPY
|
-992,497,000
JPY
|
1,536,363,000
JPY
|
202,580,000
JPY
|
105,902,000
JPY
|
-38,182,000
JPY
|
1,844,845,000
JPY
|
| Ordinary profit (loss) | — |
1,070,327,000
JPY
|
— | — | — | — | — |
857,797,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
264,000
JPY
|
— | — | — | — | — |
289,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | — |
140,429,000
JPY
|
— | — | — | — | — |
21,799,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — |
79,506,000
JPY
|
— | — | — | — | — |
76,398,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
11,455,000
JPY
|
— | — | — | — | — |
18,116,000
JPY
|
— | — | — | — | — | — |
| Other | — |
10,990,000
JPY
|
— | — | — | — | — |
14,786,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
18,383,000
JPY
|
— | — | — | — | — |
26,146,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
19,552,000
JPY
|
— | — | — | — | — |
32,766,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — |
1,169,000
JPY
|
— | — | — | — | — |
1,082,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
8,606,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — |
140,429,000
JPY
|
— | — | — | — | — |
13,192,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
1,210,756,000
JPY
|
— | — | — | — | — |
879,596,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
290,509,000
JPY
|
— | — | — | — | — |
205,568,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
68,161,000
JPY
|
— | — | — | — | — |
74,945,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
358,670,000
JPY
|
— | — | — | — | — |
280,513,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
852,085,000
JPY
|
— | — | — | — | — |
599,083,000
JPY
|
— | — | — | — | — | — |