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 |
41,979,000,000
JPY
|
-188,000,000
JPY
|
4,183,000,000
JPY
|
12,487,000,000
JPY
|
25,497,000,000
JPY
|
42,167,000,000
JPY
|
35,054,000,000
JPY
|
-148,000,000
JPY
|
11,137,000,000
JPY
|
19,683,000,000
JPY
|
4,382,000,000
JPY
|
35,202,000,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
28,514,000,000
JPY
|
— | — | — | — | — |
23,670,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
10,509,000,000
JPY
|
— | — | — | — | — |
9,109,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
3,119,000,000
JPY
|
— | — | — | — | — |
2,458,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,956,000,000
JPY
|
-30,000,000
JPY
|
-185,000,000
JPY
|
509,000,000
JPY
|
2,663,000,000
JPY
|
2,986,000,000
JPY
|
2,274,000,000
JPY
|
-27,000,000
JPY
|
781,000,000
JPY
|
1,677,000,000
JPY
|
-157,000,000
JPY
|
2,301,000,000
JPY
|
| Gross profit (loss) |
13,466,000,000
JPY
|
— | — | — | — | — |
11,383,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
24,000,000
JPY
|
— | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income |
88,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
226,000,000
JPY
|
— | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
56,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
1,056,000,000
JPY
|
— | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase |
1,041,000,000
JPY
|
— | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
18,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses |
392,000,000
JPY
|
— | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
63,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
17,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
3,783,000,000
JPY
|
— | — | — | — | — |
2,633,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
14,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets |
49,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
774,000,000
JPY
|
— | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
3,009,000,000
JPY
|
— | — | — | — | — |
2,138,000,000
JPY
|
— | — | — | — | — |