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 |
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 | ||||||||||
| Net sales | ||||||||||
| Net sales |
-1,740,594,000
JPY
|
23,344,602,000
JPY
|
27,804,509,000
JPY
|
29,545,103,000
JPY
|
6,200,500,000
JPY
|
27,275,105,000
JPY
|
-1,865,724,000
JPY
|
6,170,869,000
JPY
|
21,104,235,000
JPY
|
25,409,381,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses | — | — |
2,719,808,000
JPY
|
— | — | — | — | — | — |
2,355,208,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
8,125,640,000
JPY
|
— | — | — | — | — | — |
7,711,102,000
JPY
|
| Selling, general and administrative expenses | — | — |
11,193,327,000
JPY
|
— | — | — | — | — | — |
9,344,914,000
JPY
|
| Gross profit (loss) | — | — |
19,678,868,000
JPY
|
— | — | — | — | — | — |
17,698,279,000
JPY
|
| Operating profit (loss) |
-1,489,928,000
JPY
|
8,381,234,000
JPY
|
8,485,540,000
JPY
|
9,975,469,000
JPY
|
1,594,235,000
JPY
|
9,423,877,000
JPY
|
-1,070,513,000
JPY
|
1,779,947,000
JPY
|
7,643,929,000
JPY
|
8,353,364,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
12,928,000
JPY
|
— | — | — | — | — | — |
18,430,000
JPY
|
| Gross profit | ||||||||||
| Ordinary profit (loss) | — | — |
8,380,308,000
JPY
|
— | — | — | — | — | — |
8,408,399,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — |
21,794,000
JPY
|
— | — | — | — | — | — |
24,217,000
JPY
|
| Non-operating income | — | — |
66,963,000
JPY
|
— | — | — | — | — | — |
89,297,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
32,240,000
JPY
|
— | — | — | — | — | — |
38,031,000
JPY
|
| Extraordinary income | — | — |
400,847,000
JPY
|
— | — | — | — | — | — |
17,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
29,829,000
JPY
|
— | — | — | — | — | — |
23,700,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
172,195,000
JPY
|
— | — | — | — | — | — |
34,262,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
35,026,000
JPY
|
— | — | — | — | — | — |
10,545,000
JPY
|
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — | — |
833,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) before income taxes | — | — |
8,781,156,000
JPY
|
— | — | — | — | — | — |
8,407,583,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - current | — | — |
2,191,316,000
JPY
|
— | — | — | — | — | — |
1,955,525,000
JPY
|
| Income taxes - deferred | — | — |
17,957,000
JPY
|
— | — | — | — | — | — |
291,081,000
JPY
|
| Income taxes | — | — |
2,209,274,000
JPY
|
— | — | — | — | — | — |
2,246,606,000
JPY
|
| Profit (loss) | — | — |
6,571,881,000
JPY
|
— | — | — | — | — | — |
6,160,977,000
JPY
|