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 |
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 | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
18,905,000,000
JPY
|
-6,386,000,000
JPY
|
5,978,000,000
JPY
|
922,000,000
JPY
|
17,210,000,000
JPY
|
1,179,000,000
JPY
|
25,292,000,000
JPY
|
16,836,000,000
JPY
|
-5,111,000,000
JPY
|
833,000,000
JPY
|
1,053,000,000
JPY
|
14,579,000,000
JPY
|
5,482,000,000
JPY
|
21,948,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales |
10,586,000,000
JPY
|
— | — | — | — | — | — |
9,703,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
7,541,000,000
JPY
|
— | — | — | — | — | — |
7,281,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
-2,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other |
2,691,000,000
JPY
|
— | — | — | — | — | — |
2,672,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
80,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) |
8,319,000,000
JPY
|
— | — | — | — | — | — |
7,133,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
1,014,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
778,000,000
JPY
|
-247,000,000
JPY
|
43,000,000
JPY
|
48,000,000
JPY
|
867,000,000
JPY
|
65,000,000
JPY
|
1,025,000,000
JPY
|
-148,000,000
JPY
|
-144,000,000
JPY
|
35,000,000
JPY
|
34,000,000
JPY
|
23,000,000
JPY
|
-97,000,000
JPY
|
-3,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income |
423,000,000
JPY
|
— | — | — | — | — | — |
391,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
11,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Other |
175,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
187,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — |
| Other |
78,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
| Sales discounts |
108,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
1,014,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes |
303,000,000
JPY
|
— | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
710,000,000
JPY
|
— | — | — | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — |