Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
21,588,736,000
JPY
|
17,484,376,000
JPY
|
| Cost of sales |
18,803,417,000
JPY
|
15,123,079,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,528,610,000
JPY
|
2,353,792,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
264,956,000
JPY
|
-11,269,000
JPY
|
| Operating profit (loss) |
256,709,000
JPY
|
7,504,000
JPY
|
| Gross profit (loss) |
2,785,319,000
JPY
|
2,361,296,000
JPY
|
| Net sales | ||
| Non-operating income | ||
| Interest income |
37,000
JPY
|
23,000
JPY
|
| Dividend income |
0
JPY
|
4,000
JPY
|
| Other |
1,560,000
JPY
|
1,426,000
JPY
|
| Non-operating income |
16,797,000
JPY
|
3,364,000
JPY
|
| Selling, general and administrative expenses | ||
| Cost of sales | ||
| Non-operating expenses |
8,549,000
JPY
|
22,138,000
JPY
|
| Interest expenses |
1,047,000
JPY
|
502,000
JPY
|
| Share issuance costs |
JPY
|
4,021,000
JPY
|
| Non-operating expenses | ||
| Other |
2,601,000
JPY
|
471,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
264,956,000
JPY
|
-11,269,000
JPY
|
| Income taxes - current |
84,497,000
JPY
|
3,316,000
JPY
|
| Income taxes - deferred |
9,967,000
JPY
|
627,000
JPY
|
| Income taxes |
94,465,000
JPY
|
-866,000
JPY
|
| Profit (loss) |
170,491,000
JPY
|
-10,402,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
4,769,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
165,721,000
JPY
|
-10,402,000
JPY
|
| Other comprehensive income | ||
| Deferred gains or losses on hedges |
626,000
JPY
|
11,093,000
JPY
|
| Foreign currency translation adjustment |
2,548,000
JPY
|
406,000
JPY
|
| Other comprehensive income |
3,174,000
JPY
|
11,500,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
173,665,000
JPY
|
1,097,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
168,954,000
JPY
|
1,097,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
4,711,000
JPY
|
JPY
|