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 | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
33,105,000,000
JPY
|
328,972,000,000
JPY
|
46,101,000,000
JPY
|
495,577,000,000
JPY
|
59,243,000,000
JPY
|
-27,782,000,000
JPY
|
477,258,000,000
JPY
|
55,937,000,000
JPY
|
455,232,000,000
JPY
|
31,208,000,000
JPY
|
303,101,000,000
JPY
|
51,896,000,000
JPY
|
51,191,000,000
JPY
|
-26,319,000,000
JPY
|
44,154,000,000
JPY
|
437,397,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — |
410,079,000,000
JPY
|
— | — | — | — |
379,956,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
64,527,000,000
JPY
|
— | — | — | — |
61,456,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
29,291,000,000
JPY
|
— | — | — | — |
28,248,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
1,275,000,000
JPY
|
13,279,000,000
JPY
|
1,861,000,000
JPY
|
20,971,000,000
JPY
|
2,607,000,000
JPY
|
163,000,000
JPY
|
18,946,000,000
JPY
|
1,784,000,000
JPY
|
13,820,000,000
JPY
|
1,424,000,000
JPY
|
5,803,000,000
JPY
|
3,230,000,000
JPY
|
1,789,000,000
JPY
|
132,000,000
JPY
|
1,438,000,000
JPY
|
12,248,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
23,012,000,000
JPY
|
— | — | — | — |
15,601,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
85,498,000,000
JPY
|
— | — | — | — |
75,276,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
300,000,000
JPY
|
— | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Amortization of goodwill | — | — | — |
1,183,000,000
JPY
|
— | — | — | — |
1,255,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — |
1,596,000,000
JPY
|
— | — | — | — |
1,538,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
5,095,000,000
JPY
|
— | — | — | — |
4,727,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,402,000,000
JPY
|
— | — | — | — |
1,340,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
189,000,000
JPY
|
— | — | — | — |
898,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
25,000,000
JPY
|
— | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
1,185,000,000
JPY
|
— | — | — | — |
1,217,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses | — | — | — |
1,516,000,000
JPY
|
— | — | — | — |
1,884,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — |
406,000,000
JPY
|
— | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — |
3,054,000,000
JPY
|
— | — | — | — |
2,945,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
1,869,000,000
JPY
|
— | — | — | — |
1,728,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
21,685,000,000
JPY
|
— | — | — | — |
14,615,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
76,000,000
JPY
|
— | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on disaster | — | — | — |
295,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
5,431,000,000
JPY
|
— | — | — | — |
3,942,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
798,000,000
JPY
|
— | — | — | — |
842,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
6,230,000,000
JPY
|
— | — | — | — |
4,784,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
15,455,000,000
JPY
|
— | — | — | — |
9,831,000,000
JPY
|
— | — | — | — | — | — | — |