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 | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
81,638,000,000
JPY
|
49,256,000,000
JPY
|
7,389,000,000
JPY
|
20,370,000,000
JPY
|
65,766,000,000
JPY
|
4,621,000,000
JPY
|
63,962,000,000
JPY
|
49,286,000,000
JPY
|
3,786,000,000
JPY
|
6,886,000,000
JPY
|
17,994,000,000
JPY
|
77,953,000,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
41,950,000,000
JPY
|
— |
40,908,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
20,712,000,000
JPY
|
— |
19,898,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,998,000,000
JPY
|
2,903,000,000
JPY
|
349,000,000
JPY
|
1,607,000,000
JPY
|
3,103,000,000
JPY
|
138,000,000
JPY
|
3,155,000,000
JPY
|
3,220,000,000
JPY
|
224,000,000
JPY
|
167,000,000
JPY
|
1,176,000,000
JPY
|
4,789,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
23,815,000,000
JPY
|
— |
23,053,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,805,000,000
JPY
|
— |
3,149,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
20,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
75,000,000
JPY
|
— |
71,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
380,000,000
JPY
|
— |
670,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
225,000,000
JPY
|
— |
216,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
244,000,000
JPY
|
— |
226,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary income | — | — | — | — |
1,760,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
678,000,000
JPY
|
— |
676,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
49,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — | — | — |
| Sales discounts | — | — | — | — |
381,000,000
JPY
|
— |
312,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
582,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — |
520,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
58,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
7,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
1,752,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,982,000,000
JPY
|
— |
3,136,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — |
1,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
1,240,000,000
JPY
|
— |
929,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
2,742,000,000
JPY
|
— |
2,207,000,000
JPY
|
— | — | — | — | — |