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 |
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 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
21,069,000,000
JPY
|
17,663,000,000
JPY
|
21,069,000,000
JPY
|
4,182,000,000
JPY
|
13,480,000,000
JPY
|
3,405,000,000
JPY
|
JPY
|
4,192,000,000
JPY
|
12,582,000,000
JPY
|
16,775,000,000
JPY
|
19,877,000,000
JPY
|
JPY
|
19,877,000,000
JPY
|
3,101,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — |
| Depreciation |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales |
16,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,147,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
3,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,502,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — |
| Other |
755,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
682,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
1,087,000,000
JPY
|
1,114,000,000
JPY
|
1,275,000,000
JPY
|
238,000,000
JPY
|
875,000,000
JPY
|
160,000,000
JPY
|
-187,000,000
JPY
|
163,000,000
JPY
|
984,000,000
JPY
|
1,147,000,000
JPY
|
1,226,000,000
JPY
|
-184,000,000
JPY
|
1,411,000,000
JPY
|
264,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
4,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,729,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,302,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Extraordinary income |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Impairment losses |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Sales discounts |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,298,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Income taxes - current |
491,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-138,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-81,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes |
352,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
432,000,000
JPY
|
— | — | — |
| Profit (loss) |
710,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
865,000,000
JPY
|
— | — | — |