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 |
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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
48,999,000,000
JPY
|
43,623,000,000
JPY
|
38,072,000,000
JPY
|
-5,375,000,000
JPY
|
7,231,000,000
JPY
|
1,390,000,000
JPY
|
1,893,000,000
JPY
|
411,000,000
JPY
|
44,135,000,000
JPY
|
636,000,000
JPY
|
-5,876,000,000
JPY
|
38,311,000,000
JPY
|
2,149,000,000
JPY
|
50,011,000,000
JPY
|
7,368,000,000
JPY
|
1,544,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — |
15,522,000,000
JPY
|
— | — | — | — | — | — |
15,368,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
24,357,000,000
JPY
|
— | — | — | — | — | — |
24,399,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
4,234,000,000
JPY
|
3,810,000,000
JPY
|
2,725,000,000
JPY
|
-424,000,000
JPY
|
2,474,000,000
JPY
|
-220,000,000
JPY
|
-759,000,000
JPY
|
14,000,000
JPY
|
4,359,000,000
JPY
|
68,000,000
JPY
|
-452,000,000
JPY
|
3,149,000,000
JPY
|
-637,000,000
JPY
|
4,812,000,000
JPY
|
2,379,000,000
JPY
|
-146,000,000
JPY
|
| Ordinary profit (loss) | — |
4,586,000,000
JPY
|
— | — | — | — | — | — |
4,706,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
28,101,000,000
JPY
|
— | — | — | — | — | — |
28,767,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — |
334,000,000
JPY
|
— | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Dividend income | — |
118,000,000
JPY
|
— | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
1,043,000,000
JPY
|
— | — | — | — | — | — |
729,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
190,000,000
JPY
|
— | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — |
1,069,000,000
JPY
|
— | — | — | — | — | — |
548,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
13,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
76,000,000
JPY
|
— | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — |
267,000,000
JPY
|
— | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
21,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
922,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disposal of non-current assets | — |
12,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — |
12,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
15,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
553,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — |
502,000,000
JPY
|
— | — | — | — | — | — |
545,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
4,733,000,000
JPY
|
— | — | — | — | — | — |
5,219,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
1,531,000,000
JPY
|
— | — | — | — | — | — |
1,695,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — |
151,000,000
JPY
|
— | — | — | — | — | — |
-170,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
1,683,000,000
JPY
|
— | — | — | — | — | — |
2,701,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
3,050,000,000
JPY
|
— | — | — | — | — | — |
2,518,000,000
JPY
|
— | — | — | — | — | — | — |