Consolidated Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
6,498,210,000
JPY
|
JPY
|
5,819,444,000
JPY
|
678,766,000
JPY
|
6,498,210,000
JPY
|
JPY
|
5,083,666,000
JPY
|
5,083,666,000
JPY
|
4,533,898,000
JPY
|
549,768,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
889,654,000
JPY
|
— | — |
787,335,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
297,000
JPY
|
— | — |
83,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
4,978,690,000
JPY
|
— | — |
3,625,520,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
623,647,000
JPY
|
— | — |
659,734,000
JPY
|
— | — |
| Operating profit (loss) |
954,206,000
JPY
|
-324,340,000
JPY
|
852,344,000
JPY
|
101,862,000
JPY
|
629,865,000
JPY
|
-291,310,000
JPY
|
962,120,000
JPY
|
670,810,000
JPY
|
776,433,000
JPY
|
185,687,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,519,519,000
JPY
|
— | — |
1,458,146,000
JPY
|
— | — |
| Net sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
2,028,000
JPY
|
— | — |
2,183,000
JPY
|
— | — |
| Other | — | — | — | — |
5,130,000
JPY
|
— | — |
6,596,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
30,401,000
JPY
|
— | — |
12,968,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
10,501,000
JPY
|
— | — |
7,189,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
22,356,000
JPY
|
— | — |
13,193,000
JPY
|
— | — |
| Other | — | — | — | — |
12,715,000
JPY
|
— | — |
474,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
36,620,000
JPY
|
— | — |
24,044,000
JPY
|
— | — |
| Bond issuance costs | — | — | — | — |
JPY
|
— | — |
9,182,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
3,044,000
JPY
|
— | — |
29,820,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
631,105,000
JPY
|
— | — |
637,103,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
7,614,000
JPY
|
— | — |
4,302,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
169,226,000
JPY
|
— | — |
188,707,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
3,044,000
JPY
|
— | — |
14,591,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
37,471,000
JPY
|
— | — |
18,121,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
206,697,000
JPY
|
— | — |
206,828,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
424,407,000
JPY
|
— | — |
430,274,000
JPY
|
— | — |