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 |
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 |
258,000,000,000
JPY
|
-483,000,000
JPY
|
33,733,000,000
JPY
|
224,750,000,000
JPY
|
258,484,000,000
JPY
|
269,722,000,000
JPY
|
-428,000,000
JPY
|
238,588,000,000
JPY
|
31,563,000,000
JPY
|
270,151,000,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
240,933,000,000
JPY
|
— | — | — | — |
253,606,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
13,203,000,000
JPY
|
— | — | — | — |
12,902,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
2,116,000,000
JPY
|
— | — | — | — |
2,616,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
65,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,863,000,000
JPY
|
-7,000,000
JPY
|
943,000,000
JPY
|
2,927,000,000
JPY
|
3,870,000,000
JPY
|
3,213,000,000
JPY
|
-8,000,000
JPY
|
2,004,000,000
JPY
|
1,216,000,000
JPY
|
3,221,000,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) |
17,066,000,000
JPY
|
— | — | — | — |
16,116,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
458,000,000
JPY
|
— | — | — | — |
472,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
46,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — | — | — |
| Miscellaneous income |
96,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
40,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Other |
2,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
725,000,000
JPY
|
— | — | — | — |
472,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
2,204,000,000
JPY
|
— | — | — | — |
1,069,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — |
365,000,000
JPY
|
— | — | — | — |
| Sales discounts |
117,000,000
JPY
|
— | — | — | — |
135,000,000
JPY
|
— | — | — | — |
| Miscellaneous losses |
173,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
46,000,000
JPY
|
— | — | — | — |
225,000,000
JPY
|
— | — | — | — |
| Other |
0
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
2,111,000,000
JPY
|
— | — | — | — |
2,396,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
19,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes |
693,000,000
JPY
|
— | — | — | — |
835,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,417,000,000
JPY
|
— | — | — | — |
1,561,000,000
JPY
|
— | — | — | — |