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 |
17,684,745,000
JPY
|
4,818,852,000
JPY
|
16,967,864,000
JPY
|
-716,880,000
JPY
|
209,067,000
JPY
|
12,656,825,000
JPY
|
16,371,465,000
JPY
|
12,107,788,000
JPY
|
4,824,071,000
JPY
|
144,141,000
JPY
|
-704,537,000
JPY
|
17,076,002,000
JPY
|
| Net sales | ||||||||||||
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
13,173,840,000
JPY
|
— | — | — |
12,791,663,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
3,072,207,000
JPY
|
— | — | — |
2,989,348,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
691,587,000
JPY
|
110,380,000
JPY
|
721,817,000
JPY
|
30,229,000
JPY
|
86,078,000
JPY
|
495,129,000
JPY
|
590,452,000
JPY
|
406,928,000
JPY
|
98,154,000
JPY
|
71,423,000
JPY
|
13,947,000
JPY
|
576,505,000
JPY
|
| Gross profit (loss) | — | — |
3,794,024,000
JPY
|
— | — | — |
3,579,801,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
874,411,000
JPY
|
— | — | — |
677,258,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
645,000
JPY
|
— | — | — |
646,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
16,846,000
JPY
|
— | — | — |
13,264,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — |
1,615,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — |
88,481,000
JPY
|
— | — | — |
72,694,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
186,259,000
JPY
|
— | — | — |
122,710,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
72,221,000
JPY
|
— | — | — |
49,370,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
33,665,000
JPY
|
— | — | — |
35,904,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — |
16,818,000
JPY
|
— | — | — |
13,763,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
30,605,000
JPY
|
— | — | — |
61,276,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
845,420,000
JPY
|
— | — | — |
615,982,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — |
1,615,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
30,605,000
JPY
|
— | — | — |
57,983,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
93,881,000
JPY
|
— | — | — |
151,662,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
237,658,000
JPY
|
— | — | — |
115,362,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
331,540,000
JPY
|
— | — | — |
267,024,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
513,880,000
JPY
|
— | — | — |
348,958,000
JPY
|
— | — | — | — | — |