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 |
503,000,000
JPY
|
8,089,000,000
JPY
|
39,982,000,000
JPY
|
-6,269,000,000
JPY
|
32,451,000,000
JPY
|
46,251,000,000
JPY
|
5,207,000,000
JPY
|
36,198,000,000
JPY
|
6,217,000,000
JPY
|
-5,180,000,000
JPY
|
29,468,000,000
JPY
|
277,000,000
JPY
|
41,379,000,000
JPY
|
5,415,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — |
30,842,000,000
JPY
|
— | — | — | — |
27,393,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
6,488,000,000
JPY
|
— | — | — | — |
6,127,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) | — | — |
9,140,000,000
JPY
|
— | — | — | — |
8,805,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
21,000,000
JPY
|
653,000,000
JPY
|
2,651,000,000
JPY
|
177,000,000
JPY
|
1,351,000,000
JPY
|
2,473,000,000
JPY
|
446,000,000
JPY
|
2,678,000,000
JPY
|
729,000,000
JPY
|
377,000,000
JPY
|
1,278,000,000
JPY
|
9,000,000
JPY
|
2,300,000,000
JPY
|
283,000,000
JPY
|
| Ordinary profit (loss) | — | — |
2,945,000,000
JPY
|
— | — | — | — |
2,852,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
30,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
354,000,000
JPY
|
— | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
150,000,000
JPY
|
— | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
4,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — |
47,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
32,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
61,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
12,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Sales discounts | — | — |
16,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
112,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — |
3,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
107,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
3,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,836,000,000
JPY
|
— | — | — | — |
2,853,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - current | — | — |
692,000,000
JPY
|
— | — | — | — |
768,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
50,000,000
JPY
|
— | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
743,000,000
JPY
|
— | — | — | — |
930,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
2,093,000,000
JPY
|
— | — | — | — |
1,922,000,000
JPY
|
— | — | — | — | — | — |