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 |
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 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
369,710,000
JPY
|
2,614,575,000
JPY
|
14,049,314,000
JPY
|
JPY
|
873,840,000
JPY
|
12,805,763,000
JPY
|
10,191,187,000
JPY
|
14,049,314,000
JPY
|
13,679,603,000
JPY
|
JPY
|
13,961,789,000
JPY
|
2,654,133,000
JPY
|
14,238,081,000
JPY
|
10,436,349,000
JPY
|
14,238,081,000
JPY
|
871,306,000
JPY
|
13,090,482,000
JPY
|
276,292,000
JPY
|
| Cost of sales | — | — |
5,055,829,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,044,834,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Welfare expenses | — | — |
831,564,000
JPY
|
— | — | — | — | — | — | — | — | — |
830,795,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
8,660,912,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,683,596,000
JPY
|
— | — | — | — | — |
| Other | — | — |
2,759,429,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,782,115,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
33,698,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) | — | — |
8,993,485,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,193,247,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||||||
| Ordinary profit (loss) | — | — |
301,978,000
JPY
|
— | — | — | — | — | — | — | — | — |
499,806,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-46,713,000
JPY
|
-66,488,000
JPY
|
332,572,000
JPY
|
-340,037,000
JPY
|
319,354,000
JPY
|
399,968,000
JPY
|
466,456,000
JPY
|
672,609,000
JPY
|
719,323,000
JPY
|
-389,237,000
JPY
|
962,408,000
JPY
|
-56,295,000
JPY
|
509,650,000
JPY
|
718,306,000
JPY
|
898,888,000
JPY
|
300,397,000
JPY
|
662,011,000
JPY
|
-63,519,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — |
12,257,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,288,000
JPY
|
— | — | — | — | — |
| Interest income | — | — |
2,202,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,632,000
JPY
|
— | — | — | — | — |
| Other | — | — |
14,833,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,897,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
47,907,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,987,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
39,730,000
JPY
|
— | — | — | — | — | — | — | — | — |
157,624,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
20,705,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,068,000
JPY
|
— | — | — | — | — |
| Other | — | — |
4,280,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,743,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
78,501,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,831,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
3,632,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
3,632,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
341,708,000
JPY
|
— | — | — | — | — | — | — | — | — |
653,798,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
4,336,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
53,904,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,620,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — |
54,856,000
JPY
|
— | — | — | — | — | — | — | — | — |
238,754,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
108,761,000
JPY
|
— | — | — | — | — | — | — | — | — |
289,374,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
232,947,000
JPY
|
— | — | — | — | — | — | — | — | — |
364,424,000
JPY
|
— | — | — | — | — |