Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
20,057,000,000
JPY
|
20,057,000,000
JPY
|
11,195,000,000
JPY
|
8,861,000,000
JPY
|
20,325,000,000
JPY
|
20,325,000,000
JPY
|
11,340,000,000
JPY
|
8,985,000,000
JPY
|
| Cost of sales | — |
16,396,000,000
JPY
|
— | — |
16,437,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — |
3,599,000,000
JPY
|
— | — |
3,565,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Net sales | ||||||||
| Gross profit (loss) | — |
3,660,000,000
JPY
|
— | — |
3,887,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
457,000,000
JPY
|
60,000,000
JPY
|
-10,000,000
JPY
|
468,000,000
JPY
|
321,000,000
JPY
|
700,000,000
JPY
|
159,000,000
JPY
|
540,000,000
JPY
|
| Ordinary profit (loss) | — |
93,000,000
JPY
|
— | — |
348,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — |
120,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Other | — |
20,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — |
| Non-operating income | — |
105,000,000
JPY
|
— | — |
101,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Non-operating expenses | — |
72,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — | — |
| Interest expenses | — |
49,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Other | — |
2,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
93,000,000
JPY
|
— | — |
468,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — |
120,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Income taxes - current | — |
20,000,000
JPY
|
— | — |
119,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
112,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — | — |
| Income taxes | — |
132,000,000
JPY
|
— | — |
156,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
-39,000,000
JPY
|
— | — |
311,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-39,000,000
JPY
|
— | — |
311,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — |
-458,000,000
JPY
|
— | — |
339,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
14,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-444,000,000
JPY
|
— | — |
356,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Comprehensive income | — |
-483,000,000
JPY
|
— | — |
668,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
-483,000,000
JPY
|
— | — |
668,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |