Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
17,750,196,000
JPY
|
25,916,672,000
JPY
|
7,462,510,000
JPY
|
356,206,000
JPY
|
347,758,000
JPY
|
JPY
|
25,916,672,000
JPY
|
JPY
|
22,829,058,000
JPY
|
22,829,058,000
JPY
|
16,082,852,000
JPY
|
5,994,795,000
JPY
|
436,114,000
JPY
|
315,296,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
3,051,730,000
JPY
|
— | — | — | — | — | — | — |
2,569,657,000
JPY
|
— | — | — | — |
| Cost of sales | — |
21,709,742,000
JPY
|
— | — | — | — | — | — | — |
19,030,710,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — |
4,206,929,000
JPY
|
— | — | — | — | — | — | — |
3,798,348,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,383,820,000
JPY
|
1,155,199,000
JPY
|
412,788,000
JPY
|
6,915,000
JPY
|
-6,530,000
JPY
|
-641,795,000
JPY
|
1,796,994,000
JPY
|
-517,317,000
JPY
|
1,746,008,000
JPY
|
1,228,690,000
JPY
|
1,345,022,000
JPY
|
373,755,000
JPY
|
30,392,000
JPY
|
-3,162,000
JPY
|
| Net sales | ||||||||||||||
| Ordinary profit (loss) | — |
1,146,336,000
JPY
|
— | — | — | — | — | — | — |
1,218,814,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
20,000
JPY
|
— | — | — | — | — | — | — |
8,000
JPY
|
— | — | — | — |
| Other | — |
119,000
JPY
|
— | — | — | — | — | — | — |
96,000
JPY
|
— | — | — | — |
| Non-operating income | — |
806,000
JPY
|
— | — | — | — | — | — | — |
351,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — |
223,000
JPY
|
— | — | — | — | — | — | — |
291,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
8,413,000
JPY
|
— | — | — | — | — | — | — |
9,070,000
JPY
|
— | — | — | — |
| Other | — |
445,000
JPY
|
— | — | — | — | — | — | — |
1,156,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
9,668,000
JPY
|
— | — | — | — | — | — | — |
10,226,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
6,370,000
JPY
|
— | — | — | — | — | — | — |
73,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,140,189,000
JPY
|
— | — | — | — | — | — | — |
1,219,032,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Income taxes - current | — |
336,796,000
JPY
|
— | — | — | — | — | — | — |
359,128,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
18,423,000
JPY
|
— | — | — | — | — | — | — |
19,570,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — |
6,370,000
JPY
|
— | — | — | — | — | — | — |
73,000
JPY
|
— | — | — | — |
| Income taxes | — |
355,219,000
JPY
|
— | — | — | — | — | — | — |
378,699,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
784,970,000
JPY
|
— | — | — | — | — | — | — |
840,333,000
JPY
|
— | — | — | — |