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 |
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 |
56,733,000,000
JPY
|
56,733,000,000
JPY
|
JPY
|
27,150,000,000
JPY
|
29,582,000,000
JPY
|
46,952,000,000
JPY
|
JPY
|
24,497,000,000
JPY
|
22,455,000,000
JPY
|
46,952,000,000
JPY
|
| Cost of sales | — |
45,122,000,000
JPY
|
— | — | — |
38,740,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — |
271,000,000
JPY
|
— | — | — |
215,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
9,975,000,000
JPY
|
— | — | — |
10,228,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
10,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Gross profit (loss) | — |
11,610,000,000
JPY
|
— | — | — |
8,211,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
2,234,000,000
JPY
|
— | — | — |
-1,404,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,998,000,000
JPY
|
1,634,000,000
JPY
|
-2,363,000,000
JPY
|
1,230,000,000
JPY
|
2,767,000,000
JPY
|
-2,016,000,000
JPY
|
-2,232,000,000
JPY
|
1,377,000,000
JPY
|
-1,161,000,000
JPY
|
215,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Operating expenses | ||||||||||
| Net sales | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
0
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
300,000,000
JPY
|
— | — | — |
281,000,000
JPY
|
— | — | — | — |
| Other | — |
62,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
805,000,000
JPY
|
— | — | — |
762,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — |
97,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
19,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — |
| Other | — |
44,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
205,000,000
JPY
|
— | — | — |
151,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
80,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — |
2,251,000,000
JPY
|
— | — | — |
-1,408,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
2,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
94,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of investment securities | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Income taxes | — |
1,223,000,000
JPY
|
— | — | — |
395,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,027,000,000
JPY
|
— | — | — |
-1,803,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,027,000,000
JPY
|
— | — | — |
-1,803,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-1,567,000,000
JPY
|
— | — | — |
811,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
10,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-1,556,000,000
JPY
|
— | — | — |
846,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-529,000,000
JPY
|
— | — | — |
-956,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-529,000,000
JPY
|
— | — | — |
-956,000,000
JPY
|
— | — | — | — |