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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
5,248,556,000
JPY
|
JPY
|
3,410,857,000
JPY
|
1,812,909,000
JPY
|
24,789,000
JPY
|
5,248,556,000
JPY
|
5,401,271,000
JPY
|
JPY
|
30,893,000
JPY
|
2,746,124,000
JPY
|
2,624,253,000
JPY
|
5,401,271,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
4,359,335,000
JPY
|
— | — | — | — | — |
4,512,142,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
824,186,000
JPY
|
— | — | — | — | — |
714,155,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
65,034,000
JPY
|
JPY
|
-47,103,000
JPY
|
93,539,000
JPY
|
18,599,000
JPY
|
65,034,000
JPY
|
174,973,000
JPY
|
JPY
|
19,778,000
JPY
|
49,423,000
JPY
|
105,770,000
JPY
|
174,973,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
6,657,000
JPY
|
— | — | — | — | — |
1,005,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
112,038,000
JPY
|
— | — | — | — | — |
170,909,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) |
889,220,000
JPY
|
— | — | — | — | — |
889,128,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Dividend income |
16,905,000
JPY
|
— | — | — | — | — |
1,436,000
JPY
|
— | — | — | — | — |
| Non-operating income |
64,944,000
JPY
|
— | — | — | — | — |
11,795,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
7,249,000
JPY
|
— | — | — | — | — |
4,784,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
13,325,000
JPY
|
— | — | — | — | — |
10,565,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income |
JPY
|
— | — | — | — | — |
272,504,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
17,940,000
JPY
|
— | — | — | — | — |
15,859,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
346,000
JPY
|
— | — | — | — | — |
50,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — |
995,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
112,038,000
JPY
|
— | — | — | — | — |
442,418,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — |
272,504,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - current |
8,752,000
JPY
|
— | — | — | — | — |
58,519,000
JPY
|
— | — | — | — | — |
| Income taxes |
8,752,000
JPY
|
— | — | — | — | — |
58,519,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
103,286,000
JPY
|
— | — | — | — | — |
383,899,000
JPY
|
— | — | — | — | — |