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 |
23,627,000,000
JPY
|
808,000,000
JPY
|
23,012,000,000
JPY
|
3,793,000,000
JPY
|
4,913,000,000
JPY
|
6,969,000,000
JPY
|
7,143,000,000
JPY
|
22,819,000,000
JPY
|
24,376,000,000
JPY
|
25,001,000,000
JPY
|
5,075,000,000
JPY
|
4,398,000,000
JPY
|
7,700,000,000
JPY
|
822,000,000
JPY
|
7,005,000,000
JPY
|
24,179,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — |
17,466,000,000
JPY
|
— | — | — | — | — |
18,157,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
4,971,000,000
JPY
|
— | — | — | — | — |
5,390,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
5,545,000,000
JPY
|
— | — | — | — | — |
6,218,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
917,000,000
JPY
|
50,000,000
JPY
|
574,000,000
JPY
|
0
JPY
|
557,000,000
JPY
|
-276,000,000
JPY
|
584,000,000
JPY
|
866,000,000
JPY
|
828,000,000
JPY
|
1,109,000,000
JPY
|
580,000,000
JPY
|
-163,000,000
JPY
|
-154,000,000
JPY
|
44,000,000
JPY
|
803,000,000
JPY
|
1,065,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
5,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Ordinary profit (loss) | — | — |
705,000,000
JPY
|
— | — | — | — | — |
945,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — |
101,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
398,000,000
JPY
|
— | — | — | — | — |
443,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
48,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
89,000,000
JPY
|
— | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
34,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — |
267,000,000
JPY
|
— | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
17,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
88,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — |
37,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
89,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
705,000,000
JPY
|
— | — | — | — | — |
1,137,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
365,000,000
JPY
|
— | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
8,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
7,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
373,000,000
JPY
|
— | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
332,000,000
JPY
|
— | — | — | — | — |
680,000,000
JPY
|
— | — | — | — | — | — | — |