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 |
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 |
95,687,000
JPY
|
5,763,358,000
JPY
|
-89,351,000
JPY
|
5,757,022,000
JPY
|
6,137,639,000
JPY
|
-64,194,000
JPY
|
5,910,862,000
JPY
|
290,971,000
JPY
|
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — |
4,388,196,000
JPY
|
— | — |
4,722,415,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
1,267,381,000
JPY
|
— | — |
1,325,406,000
JPY
|
— | — | — |
| Other | — |
629,679,000
JPY
|
— | — |
664,537,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Other operating expenses | ||||||||
| Provision for retirement benefits for directors (and other officers) | — |
6,010,000
JPY
|
— | — |
6,397,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Gross profit (loss) | — |
1,375,162,000
JPY
|
— | — |
1,415,223,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,837,000
JPY
|
107,780,000
JPY
|
900,000
JPY
|
104,042,000
JPY
|
89,816,000
JPY
|
900,000
JPY
|
95,282,000
JPY
|
-6,365,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
1,071,000
JPY
|
— | — |
1,295,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Ordinary profit (loss) | — |
119,744,000
JPY
|
— | — |
100,383,000
JPY
|
— | — | — |
| Non-operating income | — |
16,668,000
JPY
|
— | — |
16,265,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
800,000
JPY
|
— | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Bonuses | — |
12,200,000
JPY
|
— | — |
11,957,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Other | — |
6,352,000
JPY
|
— | — |
5,853,000
JPY
|
— | — | — |
| Purchase discounts | — |
8,876,000
JPY
|
— | — |
8,818,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
4,097,000
JPY
|
— | — |
4,932,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — |
4,703,000
JPY
|
— | — |
5,698,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — |
214,000
JPY
|
— | — |
358,000
JPY
|
— | — | — |
| Extraordinary losses | — |
1,131,000
JPY
|
— | — |
1,579,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
119,414,000
JPY
|
— | — |
98,804,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
800,000
JPY
|
— | — |
JPY
|
— | — | — |
| Income taxes - current | — |
41,600,000
JPY
|
— | — |
42,825,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — |
859,000
JPY
|
— | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — |
271,000
JPY
|
— | — |
1,579,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
3,546,000
JPY
|
— | — |
156,000
JPY
|
— | — | — |
| Income taxes | — |
45,146,000
JPY
|
— | — |
42,982,000
JPY
|
— | — | — |
| Profit (loss) | — |
74,268,000
JPY
|
— | — |
55,822,000
JPY
|
— | — | — |