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 |
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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
72,711,918,000
JPY
|
3,584,180,000
JPY
|
71,781,070,000
JPY
|
-930,848,000
JPY
|
50,742,209,000
JPY
|
8,251,447,000
JPY
|
10,134,080,000
JPY
|
69,127,738,000
JPY
|
69,678,269,000
JPY
|
-986,201,000
JPY
|
70,664,470,000
JPY
|
8,241,604,000
JPY
|
3,431,502,000
JPY
|
9,690,388,000
JPY
|
49,300,975,000
JPY
|
67,232,968,000
JPY
|
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — |
58,855,026,000
JPY
|
— | — | — | — | — |
57,016,087,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
8,787,885,000
JPY
|
— | — | — | — | — |
8,764,632,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
4,227,881,000
JPY
|
— | — | — | — | — |
4,022,597,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
4,289,492,000
JPY
|
72,284,000
JPY
|
4,138,158,000
JPY
|
-151,334,000
JPY
|
3,836,888,000
JPY
|
415,654,000
JPY
|
-35,334,000
JPY
|
4,217,207,000
JPY
|
3,897,548,000
JPY
|
-194,406,000
JPY
|
4,091,955,000
JPY
|
543,059,000
JPY
|
-58,863,000
JPY
|
-242,241,000
JPY
|
3,850,001,000
JPY
|
4,150,819,000
JPY
|
| Gross profit (loss) | — | — |
12,926,043,000
JPY
|
— | — | — | — | — |
12,662,181,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
25,797,000
JPY
|
— | — | — | — | — |
19,499,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — |
140,600,000
JPY
|
— | — | — | — | — |
121,640,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
261,501,000
JPY
|
— | — | — | — | — |
278,118,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
95,104,000
JPY
|
— | — | — | — | — |
109,881,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
315,082,000
JPY
|
— | — | — | — | — |
103,207,000
JPY
|
— | — | — | — | — | — | — |
| Gain on bargain purchase | — | — |
19,487,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
157,812,000
JPY
|
— | — | — | — | — |
137,115,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — | — |
48,807,000
JPY
|
— | — | — | — | — |
33,970,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — |
171,778,000
JPY
|
— | — | — | — | — |
153,069,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
9,474,000
JPY
|
— | — | — | — | — |
15,954,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
4,494,156,000
JPY
|
— | — | — | — | — |
4,091,833,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
3,390,000
JPY
|
— | — | — | — | — |
5,111,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
292,203,000
JPY
|
— | — | — | — | — |
98,096,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
1,408,000
JPY
|
— | — | — | — | — |
5,945,000
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
21,811,000
JPY
|
— | — | — | — | — |
28,025,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
1,166,019,000
JPY
|
— | — | — | — | — |
1,272,940,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
3,328,136,000
JPY
|
— | — | — | — | — |
2,818,892,000
JPY
|
— | — | — | — | — | — | — |