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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
12,900,000,000
JPY
|
12,706,000,000
JPY
|
12,900,000,000
JPY
|
194,000,000
JPY
|
12,900,000,000
JPY
|
10,714,000,000
JPY
|
198,000,000
JPY
|
10,515,000,000
JPY
|
10,714,000,000
JPY
|
10,714,000,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
8,003,000,000
JPY
|
— | — |
6,413,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation | — | — |
93,000,000
JPY
|
— | — |
92,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
3,437,000,000
JPY
|
— | — |
3,310,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Other | — | — |
1,117,000,000
JPY
|
— | — |
984,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
12,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Research and development expenses | — | — |
291,000,000
JPY
|
— | — |
366,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Ordinary profit (loss) | — | — |
1,490,000,000
JPY
|
— | — |
1,027,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
4,897,000,000
JPY
|
— | — |
4,301,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
2,028,000,000
JPY
|
1,905,000,000
JPY
|
1,459,000,000
JPY
|
122,000,000
JPY
|
2,028,000,000
JPY
|
990,000,000
JPY
|
127,000,000
JPY
|
1,426,000,000
JPY
|
1,554,000,000
JPY
|
1,554,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | — | — |
41,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
21,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary income | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Other | — | — |
14,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
10,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
8,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
1,482,000,000
JPY
|
— | — |
1,020,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
3,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
474,000,000
JPY
|
— | — |
328,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,008,000,000
JPY
|
— | — |
691,000,000
JPY
|
— | — | — | — |