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 |
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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
334,157,000,000
JPY
|
90,970,000,000
JPY
|
215,026,000,000
JPY
|
28,160,000,000
JPY
|
333,899,000,000
JPY
|
-257,000,000
JPY
|
305,996,000,000
JPY
|
328,729,000,000
JPY
|
208,792,000,000
JPY
|
-289,000,000
JPY
|
329,018,000,000
JPY
|
27,943,000,000
JPY
|
92,283,000,000
JPY
|
301,075,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — |
192,118,000,000
JPY
|
— | — |
195,017,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
93,692,000,000
JPY
|
— | — |
92,240,000,000
JPY
|
— | — | — | — | — | — |
| Personnel expenses | — | — | — | — |
39,194,000,000
JPY
|
— | — |
39,395,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
298,000,000
JPY
|
— | — |
301,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
48,088,000,000
JPY
|
9,245,000,000
JPY
|
35,778,000,000
JPY
|
3,064,000,000
JPY
|
48,088,000,000
JPY
|
— |
45,024,000,000
JPY
|
41,471,000,000
JPY
|
28,135,000,000
JPY
|
— |
41,471,000,000
JPY
|
3,270,000,000
JPY
|
10,064,000,000
JPY
|
38,200,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
141,781,000,000
JPY
|
— | — |
133,711,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
48,863,000,000
JPY
|
— | — |
41,610,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
630,000,000
JPY
|
— | — |
537,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — |
3,947,000,000
JPY
|
— | — |
3,375,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
2,231,000,000
JPY
|
— | — |
2,224,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
1,074,000,000
JPY
|
— | — |
613,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
2,546,000,000
JPY
|
— | — |
25,892,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
3,172,000,000
JPY
|
— | — |
3,235,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
739,000,000
JPY
|
— | — |
685,000,000
JPY
|
— | — | — | — | — | — |
| Sales discounts | — | — | — | — |
2,433,000,000
JPY
|
— | — |
2,122,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
350,000,000
JPY
|
— | — |
575,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — |
232,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
127,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
384,000,000
JPY
|
— | — |
25,824,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
51,060,000,000
JPY
|
— | — |
66,928,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
116,000,000
JPY
|
— | — |
213,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
11,019,000,000
JPY
|
— | — |
18,516,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
3,278,000,000
JPY
|
— | — |
-1,172,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — |
14,298,000,000
JPY
|
— | — |
17,343,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
36,761,000,000
JPY
|
— | — |
49,584,000,000
JPY
|
— | — | — | — | — | — |