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 | — |
63,281,229,000
JPY
|
— | — | — | — |
59,407,615,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
46,483,123,000
JPY
|
— | — | — | — |
42,716,708,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
13,153,992,000
JPY
|
— | — | — | — |
13,140,379,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
4,116,000
JPY
|
— | — | — | — |
3,109,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,626,478,000
JPY
|
3,860,769,000
JPY
|
-765,708,000
JPY
|
977,632,000
JPY
|
3,605,069,000
JPY
|
43,776,000
JPY
|
3,749,713,000
JPY
|
-862,031,000
JPY
|
4,611,744,000
JPY
|
1,085,126,000
JPY
|
-56,782,000
JPY
|
3,583,400,000
JPY
|
| Gross profit (loss) | — |
16,798,106,000
JPY
|
— | — | — | — |
16,690,907,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
4,402,197,000
JPY
|
— | — | — | — |
4,256,234,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — |
709,135,000
JPY
|
— | — | — | — |
646,466,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
277,523,000
JPY
|
— | — | — | — |
202,252,000
JPY
|
— | — | — | — | — |
| Other | — |
331,429,000
JPY
|
— | — | — | — |
326,081,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
6,042,000
JPY
|
— | — | — | — |
167,521,000
JPY
|
— | — | — | — | — |
| Other | — |
JPY
|
— | — | — | — |
300,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
24,686,000
JPY
|
— | — | — | — |
26,332,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
167,706,000
JPY
|
— | — | — | — |
139,945,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
41,533,000
JPY
|
— | — | — | — |
46,325,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
22,440,000
JPY
|
— | — | — | — |
8,270,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
1,778,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
4,385,799,000
JPY
|
— | — | — | — |
4,415,485,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
5,781,000
JPY
|
— | — | — | — |
167,219,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — |
261,000
JPY
|
— | — | — | — |
1,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
20,662,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
1,352,206,000
JPY
|
— | — | — | — |
930,329,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
97,982,000
JPY
|
— | — | — | — |
456,951,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
1,450,189,000
JPY
|
— | — | — | — |
1,387,280,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
2,935,610,000
JPY
|
— | — | — | — |
3,028,205,000
JPY
|
— | — | — | — | — |