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 |
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 | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
906,409,000
JPY
|
2,141,017,000
JPY
|
8,920,813,000
JPY
|
12,324,708,000
JPY
|
-3,305,000
JPY
|
359,772,000
JPY
|
12,328,013,000
JPY
|
10,532,603,000
JPY
|
2,106,208,000
JPY
|
947,818,000
JPY
|
-1,292,000
JPY
|
10,533,895,000
JPY
|
305,262,000
JPY
|
7,174,605,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — |
4,679,352,000
JPY
|
— | — | — |
4,213,482,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
6,136,375,000
JPY
|
— | — | — |
5,853,299,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,462,550,000
JPY
|
— | — | — |
438,467,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-55,345,000
JPY
|
88,279,000
JPY
|
1,852,307,000
JPY
|
1,508,980,000
JPY
|
-427,057,000
JPY
|
50,795,000
JPY
|
1,936,037,000
JPY
|
465,821,000
JPY
|
-151,296,000
JPY
|
23,499,000
JPY
|
-240,912,000
JPY
|
706,734,000
JPY
|
-158,139,000
JPY
|
992,670,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
456,000
JPY
|
— | — | — |
423,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
7,645,355,000
JPY
|
— | — | — |
6,319,121,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | — | — | — |
136,419,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
27,936,000
JPY
|
— | — | — |
27,957,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
2,542,000
JPY
|
— | — | — |
5,666,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
2,086,000
JPY
|
— | — | — |
1,971,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
48,972,000
JPY
|
— | — | — |
33,020,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
453,000
JPY
|
— | — | — |
5,063,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
400,901,000
JPY
|
— | — | — |
7,595,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
27,979,000
JPY
|
— | — | — |
7,595,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) before income taxes | — | — | — |
1,198,068,000
JPY
|
— | — | — |
430,872,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
632,445,000
JPY
|
— | — | — |
322,669,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — |
-67,903,000
JPY
|
— | — | — |
67,270,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
564,542,000
JPY
|
— | — | — |
389,939,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
633,525,000
JPY
|
— | — | — |
40,932,000
JPY
|
— | — | — | — | — | — |