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 |
86,327,000,000
JPY
|
82,852,000,000
JPY
|
-3,474,000,000
JPY
|
23,192,000,000
JPY
|
60,596,000,000
JPY
|
2,538,000,000
JPY
|
78,002,000,000
JPY
|
-3,008,000,000
JPY
|
56,362,000,000
JPY
|
81,010,000,000
JPY
|
22,603,000,000
JPY
|
2,044,000,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — |
61,990,000,000
JPY
|
— | — | — | — |
59,153,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — |
15,991,000,000
JPY
|
— | — | — | — |
15,033,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) | — |
20,862,000,000
JPY
|
— | — | — | — |
18,849,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,854,000,000
JPY
|
4,870,000,000
JPY
|
16,000,000
JPY
|
581,000,000
JPY
|
4,151,000,000
JPY
|
120,000,000
JPY
|
3,815,000,000
JPY
|
0
JPY
|
3,132,000,000
JPY
|
3,815,000,000
JPY
|
623,000,000
JPY
|
59,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
16,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
4,786,000,000
JPY
|
— | — | — | — |
3,751,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Dividend income | — |
94,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
353,000,000
JPY
|
— | — | — | — |
339,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
191,000,000
JPY
|
— | — | — | — |
172,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — |
176,000,000
JPY
|
— | — | — | — |
1,621,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
32,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — |
65,000,000
JPY
|
— | — | — | — |
1,670,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — |
438,000,000
JPY
|
— | — | — | — |
403,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
22,000,000
JPY
|
— | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Sales discounts | — |
360,000,000
JPY
|
— | — | — | — |
343,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
4,896,000,000
JPY
|
— | — | — | — |
3,702,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
176,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — |
0
JPY
|
— | — | — | — |
1,455,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
1,893,000,000
JPY
|
— | — | — | — |
2,172,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — |
1,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
1,894,000,000
JPY
|
— | — | — | — |
2,208,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
3,002,000,000
JPY
|
— | — | — | — |
1,494,000,000
JPY
|
— | — | — | — | — |