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 |
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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
899,130,000,000
JPY
|
26,804,000,000
JPY
|
566,051,000,000
JPY
|
801,738,000,000
JPY
|
57,889,000,000
JPY
|
158,107,000,000
JPY
|
841,240,000,000
JPY
|
-97,392,000,000
JPY
|
90,276,000,000
JPY
|
782,602,000,000
JPY
|
96,697,000,000
JPY
|
564,706,000,000
JPY
|
11,851,000,000
JPY
|
-97,821,000,000
JPY
|
880,424,000,000
JPY
|
56,542,000,000
JPY
|
150,626,000,000
JPY
|
823,881,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — |
655,711,000,000
JPY
|
— | — | — | — | — |
633,215,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
134,673,000,000
JPY
|
— | — | — | — | — |
137,788,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — |
20,800,000,000
JPY
|
— | — | — | — | — |
19,871,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
11,008,000,000
JPY
|
5,913,000,000
JPY
|
-9,534,000,000
JPY
|
11,353,000,000
JPY
|
1,734,000,000
JPY
|
9,294,000,000
JPY
|
9,274,000,000
JPY
|
344,000,000
JPY
|
3,601,000,000
JPY
|
11,598,000,000
JPY
|
3,025,000,000
JPY
|
-7,955,000,000
JPY
|
2,515,000,000
JPY
|
841,000,000
JPY
|
10,756,000,000
JPY
|
1,824,000,000
JPY
|
11,346,000,000
JPY
|
8,931,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
14,466,000,000
JPY
|
— | — | — | — | — |
13,440,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
146,026,000,000
JPY
|
— | — | — | — | — |
149,387,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
242,000,000
JPY
|
— | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — |
14,234,000,000
JPY
|
— | — | — | — | — |
11,519,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
1,984,000,000
JPY
|
— | — | — | — | — |
1,907,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — |
2,713,000,000
JPY
|
— | — | — | — | — |
3,782,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary income | — | — | — |
2,493,000,000
JPY
|
— | — | — | — | — |
2,325,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
5,524,000,000
JPY
|
— | — | — | — | — |
5,917,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses | — | — | — |
54,959,000,000
JPY
|
— | — | — | — | — |
7,165,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — | — |
13,801,000,000
JPY
|
— | — | — | — | — |
4,710,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — |
7,748,000,000
JPY
|
— | — | — | — | — |
724,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
11,120,000,000
JPY
|
— | — | — | — | — |
9,677,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
5,596,000,000
JPY
|
— | — | — | — | — |
3,759,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-37,999,000,000
JPY
|
— | — | — | — | — |
8,599,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
839,000,000
JPY
|
— | — | — | — | — |
920,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
1,621,000,000
JPY
|
— | — | — | — | — |
1,324,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
2,235,000,000
JPY
|
— | — | — | — | — |
820,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
1,708,000,000
JPY
|
— | — | — | — | — |
1,730,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-2,945,000,000
JPY
|
— | — | — | — | — |
1,857,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
-709,000,000
JPY
|
— | — | — | — | — |
2,677,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
-37,289,000,000
JPY
|
— | — | — | — | — |
5,922,000,000
JPY
|
— | — | — | — | — | — | — | — |