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 |
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 |
63,111,000,000
JPY
|
53,042,000,000
JPY
|
59,263,000,000
JPY
|
-3,848,000,000
JPY
|
9,449,000,000
JPY
|
619,000,000
JPY
|
60,212,000,000
JPY
|
-2,803,000,000
JPY
|
53,807,000,000
JPY
|
9,035,000,000
JPY
|
63,016,000,000
JPY
|
173,000,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
50,087,000,000
JPY
|
— | — | — |
51,211,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
6,326,000,000
JPY
|
— | — | — |
7,798,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,693,000,000
JPY
|
1,213,000,000
JPY
|
2,849,000,000
JPY
|
155,000,000
JPY
|
1,673,000,000
JPY
|
-192,000,000
JPY
|
1,203,000,000
JPY
|
285,000,000
JPY
|
-186,000,000
JPY
|
1,412,000,000
JPY
|
917,000,000
JPY
|
-307,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
24,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — |
9,175,000,000
JPY
|
— | — | — |
9,001,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
3,478,000,000
JPY
|
— | — | — |
1,516,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
177,000,000
JPY
|
— | — | — |
98,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — |
39,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
919,000,000
JPY
|
— | — | — |
601,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
190,000,000
JPY
|
— | — | — |
130,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
164,000,000
JPY
|
— | — | — |
198,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — |
7,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
290,000,000
JPY
|
— | — | — |
287,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — |
83,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
3,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
173,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
3,648,000,000
JPY
|
— | — | — |
1,615,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
7,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
694,000,000
JPY
|
— | — | — |
939,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
604,000,000
JPY
|
— | — | — |
-267,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
1,298,000,000
JPY
|
— | — | — |
672,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
2,350,000,000
JPY
|
— | — | — |
943,000,000
JPY
|
— | — | — | — | — |