Statement Of Income
| Concept |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 to 2018-12-31 |
2018-01-01 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 |
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 |
-5,205,000,000
JPY
|
— |
290,208,000,000
JPY
|
74,660,000,000
JPY
|
79,378,000,000
JPY
|
66,099,000,000
JPY
|
— |
68,047,000,000
JPY
|
7,228,000,000
JPY
|
— | — |
288,185,000,000
JPY
|
— |
5,166,000,000
JPY
|
240,344,000,000
JPY
|
— |
240,066,000,000
JPY
|
-4,889,000,000
JPY
|
52,028,000,000
JPY
|
55,640,000,000
JPY
|
— |
63,385,000,000
JPY
|
69,011,000,000
JPY
|
— |
| Operating revenue | ||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — | — |
20,473,000,000
JPY
|
— | — | — | — | — |
15,407,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Welfare expenses | — | — |
3,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — |
1,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||||
| Cost of sales | — | — |
227,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
184,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
47,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
39,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — |
17,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — |
9,929,000,000
JPY
|
— | — | — | — | — |
8,206,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Research and development expenses | — | — |
3,372,000,000
JPY
|
— | — | — | — | — | — |
1,630,000,000
JPY
|
— | — | — | — |
2,786,000,000
JPY
|
1,416,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
6,000,000
JPY
|
— |
15,337,000,000
JPY
|
5,390,000,000
JPY
|
931,000,000
JPY
|
6,035,000,000
JPY
|
— |
1,491,000,000
JPY
|
1,481,000,000
JPY
|
10,543,000,000
JPY
|
— |
13,849,000,000
JPY
|
— |
541,000,000
JPY
|
16,823,000,000
JPY
|
7,201,000,000
JPY
|
16,283,000,000
JPY
|
-1,000,000
JPY
|
5,868,000,000
JPY
|
2,096,000,000
JPY
|
— |
5,322,000,000
JPY
|
2,996,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
62,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
15,508,000,000
JPY
|
— | — | — | — | — | — |
11,692,000,000
JPY
|
— | — | — | — |
17,528,000,000
JPY
|
8,110,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
244,000,000
JPY
|
— | — | — | — | — | — |
362,000,000
JPY
|
— | — | — | — |
229,000,000
JPY
|
284,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — |
2,238,000,000
JPY
|
— | — | — | — | — | — |
1,546,000,000
JPY
|
— | — | — | — |
1,925,000,000
JPY
|
1,238,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
1,126,000,000
JPY
|
— | — | — | — | — | — |
1,114,000,000
JPY
|
— | — | — | — |
940,000,000
JPY
|
925,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — |
802,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — |
491,000,000
JPY
|
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
1,355,000,000
JPY
|
— | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — |
929,000,000
JPY
|
331,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
9,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
728,000,000
JPY
|
— | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — |
750,000,000
JPY
|
313,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses | — | — |
2,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Extraordinary losses | — | — |
867,000,000
JPY
|
— | — | — | — | — | — |
3,248,000,000
JPY
|
— | — | — | — |
3,637,000,000
JPY
|
241,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses |
JPY
|
— |
437,000,000
JPY
|
JPY
|
437,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
437,000,000
JPY
|
— |
JPY
|
3,054,000,000
JPY
|
— |
3,054,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
3,054,000,000
JPY
|
— |
| Other | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
371,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — |
2,067,000,000
JPY
|
— | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — |
1,220,000,000
JPY
|
329,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
434,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — |
375,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
866,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
579,000,000
JPY
|
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
489,000,000
JPY
|
— | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — |
340,000,000
JPY
|
86,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
15,996,000,000
JPY
|
— | — | — | — | — | — |
8,815,000,000
JPY
|
— | — | — | — |
14,820,000,000
JPY
|
8,200,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - current | — | — |
3,249,000,000
JPY
|
— | — | — | — | — | — |
-469,000,000
JPY
|
— | — | — | — |
4,142,000,000
JPY
|
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
367,000,000
JPY
|
— | — | — | — | — | — |
1,154,000,000
JPY
|
— | — | — | — |
-276,000,000
JPY
|
271,000,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||||||
| Income taxes | — | — |
3,617,000,000
JPY
|
— | — | — | — | — | — |
685,000,000
JPY
|
— | — | — | — |
3,865,000,000
JPY
|
341,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
8,129,000,000
JPY
|
12,378,000,000
JPY
|
— | — | — |
8,129,000,000
JPY
|
— | — |
8,129,000,000
JPY
|
8,129,000,000
JPY
|
— |
7,858,000,000
JPY
|
— |
10,955,000,000
JPY
|
7,858,000,000
JPY
|
— | — | — | — |
7,858,000,000
JPY
|
— | — |
7,858,000,000
JPY
|