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 |
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 |
91,162,000,000
JPY
|
91,077,000,000
JPY
|
-84,000,000
JPY
|
70,885,000,000
JPY
|
1,563,000,000
JPY
|
18,713,000,000
JPY
|
76,539,000,000
JPY
|
-112,000,000
JPY
|
76,652,000,000
JPY
|
15,540,000,000
JPY
|
59,487,000,000
JPY
|
1,623,000,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales | — |
72,924,000,000
JPY
|
— | — | — | — |
61,991,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
9,868,000,000
JPY
|
— | — | — | — |
9,520,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
8,693,000,000
JPY
|
— | — | — | — |
5,365,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
18,152,000,000
JPY
|
— | — | — | — |
14,548,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
9,181,000,000
JPY
|
8,284,000,000
JPY
|
-897,000,000
JPY
|
7,707,000,000
JPY
|
778,000,000
JPY
|
695,000,000
JPY
|
5,027,000,000
JPY
|
-849,000,000
JPY
|
5,877,000,000
JPY
|
431,000,000
JPY
|
4,664,000,000
JPY
|
780,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
18,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | — |
586,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — |
603,000,000
JPY
|
— | — | — | — |
556,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
253,000,000
JPY
|
— | — | — | — |
197,000,000
JPY
|
— | — | — | — | — |
| Other | — |
184,000,000
JPY
|
— | — | — | — |
195,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
94,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
194,000,000
JPY
|
— | — | — | — |
219,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
99,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
52,000,000
JPY
|
— | — | — | — |
165,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — |
25,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
543,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
9,227,000,000
JPY
|
— | — | — | — |
5,248,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - current | — |
1,892,000,000
JPY
|
— | — | — | — |
932,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
725,000,000
JPY
|
— | — | — | — |
307,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
2,618,000,000
JPY
|
— | — | — | — |
1,239,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
6,609,000,000
JPY
|
— | — | — | — |
4,009,000,000
JPY
|
— | — | — | — | — |