Statement Of Income
| Concept |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
2019-01-01 to 2019-03-31 |
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 |
2018-01-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
482,000,000
JPY
|
8,967,000,000
JPY
|
9,450,000,000
JPY
|
9,450,000,000
JPY
|
JPY
|
8,917,000,000
JPY
|
8,917,000,000
JPY
|
JPY
|
8,452,000,000
JPY
|
464,000,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
3,363,000,000
JPY
|
— | — | — |
3,173,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
5,547,000,000
JPY
|
— | — | — |
5,068,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
527,000,000
JPY
|
— | — | — |
663,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
342,000,000
JPY
|
840,000,000
JPY
|
538,000,000
JPY
|
1,182,000,000
JPY
|
-644,000,000
JPY
|
1,276,000,000
JPY
|
674,000,000
JPY
|
-601,000,000
JPY
|
956,000,000
JPY
|
319,000,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) | — | — |
6,086,000,000
JPY
|
— | — | — |
5,743,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — |
18,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
7,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
10,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
9,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
29,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
7,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Other | — | — |
4,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
123,000,000
JPY
|
— | — | — |
117,000,000
JPY
|
— | — | — |
| Impairment losses | — | — |
30,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
414,000,000
JPY
|
— | — | — |
547,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
14,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
159,000,000
JPY
|
— | — | — |
189,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
255,000,000
JPY
|
— | — | — |
358,000,000
JPY
|
— | — | — |