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 |
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 |
5,458,437,000
JPY
|
-45,000
JPY
|
177,328,000
JPY
|
5,281,154,000
JPY
|
5,458,482,000
JPY
|
5,266,402,000
JPY
|
-45,000
JPY
|
176,285,000
JPY
|
5,090,162,000
JPY
|
5,266,447,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
3,343,099,000
JPY
|
— | — | — | — |
3,285,319,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,772,768,000
JPY
|
— | — | — | — |
1,770,604,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
361,071,000
JPY
|
— | — | — | — |
237,405,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
342,569,000
JPY
|
JPY
|
123,080,000
JPY
|
219,488,000
JPY
|
342,569,000
JPY
|
210,478,000
JPY
|
JPY
|
118,638,000
JPY
|
91,840,000
JPY
|
210,478,000
JPY
|
| Gross profit (loss) |
2,115,337,000
JPY
|
— | — | — | — |
1,981,083,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
22,332,000
JPY
|
— | — | — | — |
20,470,000
JPY
|
— | — | — | — |
| Non-operating income |
34,248,000
JPY
|
— | — | — | — |
36,016,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
11,915,000
JPY
|
— | — | — | — |
15,545,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — |
17,227,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
3,904,000
JPY
|
— | — | — | — |
4,316,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
15,745,000
JPY
|
— | — | — | — |
9,089,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
2,087,000
JPY
|
— | — | — | — |
1,582,000
JPY
|
— | — | — | — |
| Sales discounts |
2,792,000
JPY
|
— | — | — | — |
2,734,000
JPY
|
— | — | — | — |
| Extraordinary losses |
157,157,000
JPY
|
— | — | — | — |
1,436,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
203,914,000
JPY
|
— | — | — | — |
253,196,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
JPY
|
— | — | — | — |
17,227,000
JPY
|
— | — | — | — |
| Income taxes - current |
98,019,000
JPY
|
— | — | — | — |
48,983,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred |
-12,454,000
JPY
|
— | — | — | — |
35,759,000
JPY
|
— | — | — | — |
| Income taxes |
85,564,000
JPY
|
— | — | — | — |
84,743,000
JPY
|
— | — | — | — |
| Profit (loss) |
118,349,000
JPY
|
— | — | — | — |
168,453,000
JPY
|
— | — | — | — |