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 | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
315,090,000,000
JPY
|
95,147,000,000
JPY
|
-24,032,000,000
JPY
|
37,002,000,000
JPY
|
165,256,000,000
JPY
|
18,190,000,000
JPY
|
6,605,000,000
JPY
|
16,920,000,000
JPY
|
308,964,000,000
JPY
|
-17,375,000,000
JPY
|
38,009,000,000
JPY
|
159,871,000,000
JPY
|
6,080,000,000
JPY
|
84,553,000,000
JPY
|
20,264,000,000
JPY
|
17,560,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales |
131,249,000,000
JPY
|
— | — | — | — | — | — | — |
130,951,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
142,956,000,000
JPY
|
— | — | — | — | — | — | — |
138,082,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
183,840,000,000
JPY
|
— | — | — | — | — | — | — |
178,012,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
49,295,000,000
JPY
|
— | — | — | — | — | — | — |
48,175,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Operating profit (loss) |
40,884,000,000
JPY
|
30,814,000,000
JPY
|
-13,214,000,000
JPY
|
9,647,000,000
JPY
|
12,531,000,000
JPY
|
1,786,000,000
JPY
|
563,000,000
JPY
|
-1,244,000,000
JPY
|
39,930,000,000
JPY
|
-13,240,000,000
JPY
|
9,059,000,000
JPY
|
13,949,000,000
JPY
|
585,000,000
JPY
|
25,156,000,000
JPY
|
2,747,000,000
JPY
|
1,671,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
3,268,000,000
JPY
|
— | — | — | — | — | — | — |
2,886,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
10,078,000,000
JPY
|
— | — | — | — | — | — | — |
10,626,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
1,793,000,000
JPY
|
— | — | — | — | — | — | — |
1,712,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Other |
1,551,000,000
JPY
|
— | — | — | — | — | — | — |
1,431,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
545,000,000
JPY
|
— | — | — | — | — | — | — |
474,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income |
2,298,000,000
JPY
|
— | — | — | — | — | — | — |
791,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
543,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
1,667,000,000
JPY
|
— | — | — | — | — | — | — |
2,381,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
319,000,000
JPY
|
— | — | — | — | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
230,000,000
JPY
|
— | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
16,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
83,000,000
JPY
|
— | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities |
1,670,000,000
JPY
|
— | — | — | — | — | — | — |
660,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
51,363,000,000
JPY
|
— | — | — | — | — | — | — |
48,735,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
30,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets |
184,000,000
JPY
|
— | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
13,220,000,000
JPY
|
— | — | — | — | — | — | — |
12,400,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
38,142,000,000
JPY
|
— | — | — | — | — | — | — |
36,334,000,000
JPY
|
— | — | — | — | — | — | — |