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 | ||||||||||||
| Net sales |
10,285,644,000
JPY
|
-15,392,000
JPY
|
4,453,465,000
JPY
|
186,808,000
JPY
|
5,660,762,000
JPY
|
10,301,036,000
JPY
|
9,325,030,000
JPY
|
-11,718,000
JPY
|
4,603,816,000
JPY
|
119,877,000
JPY
|
4,613,054,000
JPY
|
9,336,748,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
6,916,431,000
JPY
|
— | — | — | — | — |
6,243,271,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
2,878,479,000
JPY
|
— | — | — | — | — |
2,954,161,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
490,734,000
JPY
|
JPY
|
-216,610,000
JPY
|
63,816,000
JPY
|
643,528,000
JPY
|
490,734,000
JPY
|
127,596,000
JPY
|
JPY
|
-87,320,000
JPY
|
71,275,000
JPY
|
143,641,000
JPY
|
127,596,000
JPY
|
| Gross profit (loss) |
3,369,213,000
JPY
|
— | — | — | — | — |
3,081,758,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
10,744,000
JPY
|
— | — | — | — | — |
6,180,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Ordinary profit (loss) |
569,793,000
JPY
|
— | — | — | — | — |
120,255,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
65,989,000
JPY
|
— | — | — | — | — |
71,412,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income |
8,310,000
JPY
|
— | — | — | — | — |
8,861,000
JPY
|
— | — | — | — | — |
| Non-operating income |
175,519,000
JPY
|
— | — | — | — | — |
157,531,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
47,873,000
JPY
|
— | — | — | — | — |
15,828,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
133,376,000
JPY
|
— | — | — | — | — |
558,677,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
96,460,000
JPY
|
— | — | — | — | — |
164,872,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
3,615,000
JPY
|
— | — | — | — | — |
531,000
JPY
|
— | — | — | — | — |
| Other |
26,799,000
JPY
|
— | — | — | — | — |
36,399,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
6,004,000
JPY
|
— | — | — | — | — |
26,780,000
JPY
|
— | — | — | — | — |
| Other |
1,195,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
33,376,000
JPY
|
— | — | — | — | — |
558,677,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
697,165,000
JPY
|
— | — | — | — | — |
652,152,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - current |
259,779,000
JPY
|
— | — | — | — | — |
144,679,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-10,792,000
JPY
|
— | — | — | — | — |
47,205,000
JPY
|
— | — | — | — | — |
| Income taxes |
248,986,000
JPY
|
— | — | — | — | — |
191,884,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
448,179,000
JPY
|
— | — | — | — | — |
460,267,000
JPY
|
— | — | — | — | — |