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 |
14,620,518,000
JPY
|
JPY
|
12,671,839,000
JPY
|
1,948,678,000
JPY
|
14,620,518,000
JPY
|
12,613,505,000
JPY
|
JPY
|
10,537,863,000
JPY
|
2,075,642,000
JPY
|
12,613,505,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
9,108,926,000
JPY
|
— | — | — | — |
7,496,370,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
3,622,164,000
JPY
|
— | — | — | — |
3,510,840,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
2,155,517,000
JPY
|
— | — | — | — |
1,677,721,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
5,511,591,000
JPY
|
— | — | — | — |
5,117,135,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,889,426,000
JPY
|
-886,360,000
JPY
|
2,755,791,000
JPY
|
19,995,000
JPY
|
2,775,786,000
JPY
|
1,606,294,000
JPY
|
-869,027,000
JPY
|
2,307,861,000
JPY
|
167,460,000
JPY
|
2,475,321,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
22,679,000
JPY
|
— | — | — | — |
18,215,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
42,366,000
JPY
|
— | — | — | — |
42,937,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
312,369,000
JPY
|
— | — | — | — |
121,201,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
31,632,000
JPY
|
— | — | — | — |
8,536,000
JPY
|
— | — | — | — |
| Other |
26,570,000
JPY
|
— | — | — | — |
42,125,000
JPY
|
— | — | — | — |
| Extraordinary income |
41,000
JPY
|
— | — | — | — |
15,088,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
46,278,000
JPY
|
— | — | — | — |
49,773,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
3,911,000
JPY
|
— | — | — | — |
6,836,000
JPY
|
— | — | — | — |
| Extraordinary losses |
4,659,000
JPY
|
— | — | — | — |
690,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
41,000
JPY
|
— | — | — | — |
3,372,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
2,150,899,000
JPY
|
— | — | — | — |
1,692,119,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
4,659,000
JPY
|
— | — | — | — |
690,000
JPY
|
— | — | — | — |
| Income taxes - current |
515,515,000
JPY
|
— | — | — | — |
383,142,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-165,343,000
JPY
|
— | — | — | — |
244,127,000
JPY
|
— | — | — | — |
| Income taxes |
350,171,000
JPY
|
— | — | — | — |
627,269,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,800,728,000
JPY
|
— | — | — | — |
1,064,849,000
JPY
|
— | — | — | — |