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 | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
25,015,162,000
JPY
|
24,927,075,000
JPY
|
-88,087,000
JPY
|
376,180,000
JPY
|
3,849,193,000
JPY
|
4,710,038,000
JPY
|
16,079,750,000
JPY
|
25,317,237,000
JPY
|
-94,585,000
JPY
|
16,219,142,000
JPY
|
25,411,823,000
JPY
|
3,628,908,000
JPY
|
5,194,096,000
JPY
|
369,674,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — |
109,418,000
JPY
|
— | — | — | — | — |
102,262,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — |
18,860,460,000
JPY
|
— | — | — | — | — |
18,563,646,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
5,114,861,000
JPY
|
— | — | — | — | — |
4,715,048,000
JPY
|
— | — | — | — | — | — |
| Other | — |
2,313,705,000
JPY
|
— | — | — | — | — |
1,974,060,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — |
558,082,000
JPY
|
— | — | — | — | — |
524,409,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
6,066,614,000
JPY
|
— | — | — | — | — |
6,753,590,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,356,028,000
JPY
|
951,753,000
JPY
|
-404,275,000
JPY
|
59,237,000
JPY
|
209,533,000
JPY
|
516,385,000
JPY
|
570,871,000
JPY
|
2,038,541,000
JPY
|
-387,802,000
JPY
|
1,284,809,000
JPY
|
2,426,343,000
JPY
|
172,346,000
JPY
|
911,571,000
JPY
|
57,616,000
JPY
|
| Ordinary profit (loss) | — |
1,088,702,000
JPY
|
— | — | — | — | — |
2,223,324,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
6,067,000
JPY
|
— | — | — | — | — |
5,490,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — | — |
4,785,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — |
198,078,000
JPY
|
— | — | — | — | — |
253,841,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
52,474,000
JPY
|
— | — | — | — | — |
52,064,000
JPY
|
— | — | — | — | — | — |
| Other | — |
67,080,000
JPY
|
— | — | — | — | — |
95,354,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
15,698,000
JPY
|
— | — | — | — | — |
22,621,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
61,129,000
JPY
|
— | — | — | — | — |
69,058,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
28,801,000
JPY
|
— | — | — | — | — |
30,545,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
32,514,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — |
JPY
|
— | — | — | — | — |
4,785,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
1,056,187,000
JPY
|
— | — | — | — | — |
2,228,109,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - current | — |
158,865,000
JPY
|
— | — | — | — | — |
443,929,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
128,895,000
JPY
|
— | — | — | — | — |
107,981,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — |
287,760,000
JPY
|
— | — | — | — | — |
551,911,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
768,426,000
JPY
|
— | — | — | — | — |
1,676,198,000
JPY
|
— | — | — | — | — | — |