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 |
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 |
472,937,000,000
JPY
|
444,882,000,000
JPY
|
-28,054,000,000
JPY
|
311,534,000,000
JPY
|
161,403,000,000
JPY
|
426,012,000,000
JPY
|
-26,338,000,000
JPY
|
302,374,000,000
JPY
|
149,975,000,000
JPY
|
452,350,000,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
334,148,000,000
JPY
|
— | — | — |
320,469,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
83,779,000,000
JPY
|
— | — | — |
78,001,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) | — |
110,733,000,000
JPY
|
— | — | — |
105,542,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
96,000,000
JPY
|
— | — | — |
95,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
26,954,000,000
JPY
|
26,954,000,000
JPY
|
0
JPY
|
20,638,000,000
JPY
|
6,315,000,000
JPY
|
27,541,000,000
JPY
|
-2,000,000
JPY
|
20,888,000,000
JPY
|
6,655,000,000
JPY
|
27,544,000,000
JPY
|
| Ordinary profit (loss) | — |
27,401,000,000
JPY
|
— | — | — |
28,061,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — |
8,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
454,000,000
JPY
|
— | — | — |
525,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
113,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
7,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — | — |
| Other | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
5,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
339,000,000
JPY
|
— | — | — |
202,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
100,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — | — | — |
| Other | — |
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
7,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
27,069,000,000
JPY
|
— | — | — |
27,902,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — |
52,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
— | — | — | — |
| Loss on disaster | — |
80,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Income taxes | — |
8,706,000,000
JPY
|
— | — | — |
8,997,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
18,363,000,000
JPY
|
— | — | — |
18,904,000,000
JPY
|
— | — | — | — |