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 | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
50,855,000,000
JPY
|
4,440,000,000
JPY
|
48,800,000,000
JPY
|
-2,054,000,000
JPY
|
3,748,000,000
JPY
|
42,666,000,000
JPY
|
46,414,000,000
JPY
|
48,689,000,000
JPY
|
-1,726,000,000
JPY
|
50,415,000,000
JPY
|
3,461,000,000
JPY
|
4,107,000,000
JPY
|
42,846,000,000
JPY
|
46,307,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — |
230,000,000
JPY
|
— | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — |
694,000,000
JPY
|
— | — | — | — |
689,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
249,000,000
JPY
|
— | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — |
35,895,000,000
JPY
|
— | — | — | — |
35,812,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
12,057,000,000
JPY
|
— | — | — | — |
12,106,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
42,000,000
JPY
|
— | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
1,948,000,000
JPY
|
— | — | — | — |
1,936,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — |
177,000,000
JPY
|
— | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) | — | — |
12,905,000,000
JPY
|
— | — | — | — |
12,876,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
2,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,014,000,000
JPY
|
— | — | — | — |
975,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,313,000,000
JPY
|
221,000,000
JPY
|
848,000,000
JPY
|
-465,000,000
JPY
|
-135,000,000
JPY
|
1,227,000,000
JPY
|
1,092,000,000
JPY
|
770,000,000
JPY
|
-383,000,000
JPY
|
1,153,000,000
JPY
|
-40,000,000
JPY
|
86,000,000
JPY
|
1,107,000,000
JPY
|
1,066,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Supplies expenses | — | — |
233,000,000
JPY
|
— | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
26,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
181,000,000
JPY
|
— | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
45,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
13,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
15,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
2,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
20,000,000
JPY
|
— | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — |
14,000,000
JPY
|
— | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
993,000,000
JPY
|
— | — | — | — |
882,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
351,000,000
JPY
|
— | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — |
2,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes - deferred | — | — |
99,000,000
JPY
|
— | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
450,000,000
JPY
|
— | — | — | — |
360,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
543,000,000
JPY
|
— | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — |