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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
94,805,000,000
JPY
|
93,842,000,000
JPY
|
-963,000,000
JPY
|
43,940,000,000
JPY
|
1,495,000,000
JPY
|
9,329,000,000
JPY
|
37,984,000,000
JPY
|
2,055,000,000
JPY
|
88,697,000,000
JPY
|
2,032,000,000
JPY
|
-1,256,000,000
JPY
|
89,954,000,000
JPY
|
42,047,000,000
JPY
|
1,316,000,000
JPY
|
8,132,000,000
JPY
|
36,425,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — |
71,613,000,000
JPY
|
— | — | — | — | — | — |
66,977,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
15,210,000,000
JPY
|
— | — | — | — | — | — |
14,377,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
22,228,000,000
JPY
|
— | — | — | — | — | — |
21,719,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
7,024,000,000
JPY
|
— | — | — | — | — | — |
7,875,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
92,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
8,528,000,000
JPY
|
7,018,000,000
JPY
|
-1,510,000,000
JPY
|
6,156,000,000
JPY
|
344,000,000
JPY
|
761,000,000
JPY
|
177,000,000
JPY
|
1,089,000,000
JPY
|
7,342,000,000
JPY
|
1,178,000,000
JPY
|
-1,270,000,000
JPY
|
8,612,000,000
JPY
|
5,808,000,000
JPY
|
310,000,000
JPY
|
436,000,000
JPY
|
877,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income | — |
1,116,000,000
JPY
|
— | — | — | — | — | — |
1,263,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
893,000,000
JPY
|
— | — | — | — | — | — |
798,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
129,000,000
JPY
|
— | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
245,000,000
JPY
|
— | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary income | — |
603,000,000
JPY
|
— | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
5,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
178,000,000
JPY
|
— | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — |
8,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
0
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — |
1,110,000,000
JPY
|
— | — | — | — | — | — |
729,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
267,000,000
JPY
|
— | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
44,000,000
JPY
|
— | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — |
552,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
7,449,000,000
JPY
|
— | — | — | — | — | — |
7,628,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - current | — |
2,329,000,000
JPY
|
— | — | — | — | — | — |
2,150,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
2,000,000
JPY
|
— | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
2,331,000,000
JPY
|
— | — | — | — | — | — |
2,198,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
5,118,000,000
JPY
|
— | — | — | — | — | — |
5,429,000,000
JPY
|
— | — | — | — | — | — | — |