Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,007,000,000
JPY
|
3,249,000,000
JPY
|
16,303,000,000
JPY
|
3,020,000,000
JPY
|
2,121,000,000
JPY
|
15,296,000,000
JPY
|
6,904,000,000
JPY
|
15,591,000,000
JPY
|
3,219,000,000
JPY
|
16,714,000,000
JPY
|
3,467,000,000
JPY
|
6,707,000,000
JPY
|
1,123,000,000
JPY
|
2,196,000,000
JPY
|
| Cost of sales | — | — |
14,597,000,000
JPY
|
— | — | — | — | — | — |
15,134,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
779,000,000
JPY
|
— | — | — | — | — | — |
837,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other | — | — |
490,000,000
JPY
|
— | — | — | — | — | — |
523,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
17,000,000
JPY
|
48,000,000
JPY
|
926,000,000
JPY
|
283,000,000
JPY
|
212,000,000
JPY
|
909,000,000
JPY
|
365,000,000
JPY
|
721,000,000
JPY
|
403,000,000
JPY
|
741,000,000
JPY
|
53,000,000
JPY
|
36,000,000
JPY
|
20,000,000
JPY
|
227,000,000
JPY
|
| Gross profit (loss) | — | — |
1,706,000,000
JPY
|
— | — | — | — | — | — |
1,579,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,029,000,000
JPY
|
— | — | — | — | — | — |
833,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
| Interest income | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
106,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
231,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — | — |
1,248,000,000
JPY
|
— | — | — | — | — | — |
804,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
231,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
364,000,000
JPY
|
— | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
393,000,000
JPY
|
— | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
854,000,000
JPY
|
— | — | — | — | — | — |
557,000,000
JPY
|
— | — | — | — |