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 |
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 | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
87,475,000,000
JPY
|
164,000,000
JPY
|
87,177,000,000
JPY
|
-298,000,000
JPY
|
10,742,000,000
JPY
|
31,392,000,000
JPY
|
45,176,000,000
JPY
|
87,311,000,000
JPY
|
82,113,000,000
JPY
|
-297,000,000
JPY
|
32,246,000,000
JPY
|
9,750,000,000
JPY
|
40,256,000,000
JPY
|
82,410,000,000
JPY
|
156,000,000
JPY
|
82,253,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — |
66,017,000,000
JPY
|
— | — | — | — | — |
62,189,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
16,010,000,000
JPY
|
— | — | — | — | — |
14,095,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
21,160,000,000
JPY
|
— | — | — | — | — |
19,923,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
17,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
5,410,000,000
JPY
|
— | — | — | — | — |
6,008,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Operating profit (loss) |
6,619,000,000
JPY
|
31,000,000
JPY
|
5,149,000,000
JPY
|
-1,469,000,000
JPY
|
772,000,000
JPY
|
1,834,000,000
JPY
|
3,980,000,000
JPY
|
6,588,000,000
JPY
|
5,828,000,000
JPY
|
-1,469,000,000
JPY
|
2,658,000,000
JPY
|
403,000,000
JPY
|
4,203,000,000
JPY
|
7,297,000,000
JPY
|
32,000,000
JPY
|
7,264,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income | — | — |
86,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
322,000,000
JPY
|
— | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
218,000,000
JPY
|
— | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
3,000,000
JPY
|
— | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
JPY
|
— | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
42,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — |
61,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
117,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — |
54,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — |
19,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
5,296,000,000
JPY
|
— | — | — | — | — |
6,228,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — |
23,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
13,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disaster | — | — |
25,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
1,499,000,000
JPY
|
— | — | — | — | — |
1,769,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
286,000,000
JPY
|
— | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
1,785,000,000
JPY
|
— | — | — | — | — |
2,016,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
3,510,000,000
JPY
|
— | — | — | — | — |
4,212,000,000
JPY
|
— | — | — | — | — | — | — |