Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Net sales |
27,503,000,000
JPY
|
11,073,000,000
JPY
|
| Cost of sales |
12,701,000,000
JPY
|
9,162,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,603,000,000
JPY
|
1,408,000,000
JPY
|
| Operating expenses | ||
| Net sales | ||
| Operating profit (loss) |
12,198,000,000
JPY
|
502,000,000
JPY
|
| Gross profit (loss) |
14,801,000,000
JPY
|
1,911,000,000
JPY
|
| Ordinary profit (loss) |
12,385,000,000
JPY
|
727,000,000
JPY
|
| Cost of sales | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
0
JPY
|
| Dividend income |
181,000,000
JPY
|
164,000,000
JPY
|
| Non-operating income |
232,000,000
JPY
|
239,000,000
JPY
|
| Miscellaneous income |
9,000,000
JPY
|
5,000,000
JPY
|
| Extraordinary income |
0
JPY
|
16,000,000
JPY
|
| Extraordinary losses |
100,000,000
JPY
|
26,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
1,000,000
JPY
|
0
JPY
|
| Non-operating expenses |
44,000,000
JPY
|
14,000,000
JPY
|
| Gross profit | ||
| Profit (loss) before income taxes |
12,286,000,000
JPY
|
718,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
0
JPY
|
16,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
100,000,000
JPY
|
26,000,000
JPY
|
| Income taxes |
3,735,000,000
JPY
|
15,000,000
JPY
|
| Profit (loss) |
8,550,000,000
JPY
|
702,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
8,550,000,000
JPY
|
702,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-725,000,000
JPY
|
873,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
15,000,000
JPY
|
49,000,000
JPY
|
| Other comprehensive income |
-710,000,000
JPY
|
923,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
7,840,000,000
JPY
|
1,626,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
7,839,000,000
JPY
|
1,626,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|