Statement Of Income
| Concept |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2018-07-01 to 2018-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
2017-07-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
-103,000,000
JPY
|
15,317,000,000
JPY
|
19,875,000,000
JPY
|
51,000,000
JPY
|
40,246,000,000
JPY
|
40,298,000,000
JPY
|
5,105,000,000
JPY
|
40,349,000,000
JPY
|
29,676,000,000
JPY
|
16,069,000,000
JPY
|
4,918,000,000
JPY
|
8,711,000,000
JPY
|
-53,000,000
JPY
|
30,000,000
JPY
|
29,699,000,000
JPY
|
29,729,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — |
31,662,000,000
JPY
|
— | — | — |
23,328,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
5,471,000,000
JPY
|
— | — | — |
4,137,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
0
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
35,000,000
JPY
|
104,000,000
JPY
|
2,785,000,000
JPY
|
-73,000,000
JPY
|
3,112,000,000
JPY
|
3,150,000,000
JPY
|
260,000,000
JPY
|
3,077,000,000
JPY
|
2,210,000,000
JPY
|
2,074,000,000
JPY
|
249,000,000
JPY
|
-69,000,000
JPY
|
13,000,000
JPY
|
-57,000,000
JPY
|
2,254,000,000
JPY
|
2,196,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
3,079,000,000
JPY
|
— | — | — |
2,201,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
8,583,000,000
JPY
|
— | — | — |
6,347,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Non-operating income | — | — | — | — |
31,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Other | — | — | — | — |
5,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
42,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — |
64,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
2,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
3,080,000,000
JPY
|
— | — | — |
2,199,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
712,000,000
JPY
|
— | — | — |
655,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
325,000,000
JPY
|
— | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — |
1,037,000,000
JPY
|
— | — | — |
840,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
2,043,000,000
JPY
|
— | — | — |
1,359,000,000
JPY
|
— | — | — | — | — | — | — |