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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
18,433,511,000
JPY
|
407,211,000
JPY
|
18,392,915,000
JPY
|
-40,595,000
JPY
|
18,026,299,000
JPY
|
15,920,246,000
JPY
|
-37,668,000
JPY
|
15,957,914,000
JPY
|
418,910,000
JPY
|
15,539,004,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — | — |
13,832,745,000
JPY
|
— | — |
12,279,489,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,286,502,000
JPY
|
— | — |
2,147,724,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,273,407,000
JPY
|
20,934,000
JPY
|
2,273,668,000
JPY
|
260,000
JPY
|
2,252,472,000
JPY
|
1,493,032,000
JPY
|
-160,000
JPY
|
1,493,193,000
JPY
|
33,479,000
JPY
|
1,459,713,000
JPY
|
| Ordinary profit (loss) | — | — |
2,299,380,000
JPY
|
— | — |
1,545,221,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) | — | — |
4,560,170,000
JPY
|
— | — |
3,640,757,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
838,000
JPY
|
— | — |
370,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Dividend income | — | — |
17,023,000
JPY
|
— | — |
16,756,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
37,463,000
JPY
|
— | — |
61,190,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
9,090,000
JPY
|
— | — |
35,464,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
4,956,000
JPY
|
— | — |
8,055,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
11,751,000
JPY
|
— | — |
9,001,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
2,612,000
JPY
|
— | — |
945,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
35,917,000
JPY
|
— | — |
144,819,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — |
91,868,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
2,263,463,000
JPY
|
— | — |
1,400,402,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
9,618,000
JPY
|
— | — |
52,951,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
645,424,000
JPY
|
— | — |
407,618,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
4,267,000
JPY
|
— | — |
17,160,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
649,692,000
JPY
|
— | — |
424,778,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,613,770,000
JPY
|
— | — |
975,623,000
JPY
|
— | — | — | — |