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 | ||||||||||
| Net sales |
26,724,000,000
JPY
|
25,835,000,000
JPY
|
-889,000,000
JPY
|
17,320,000,000
JPY
|
9,404,000,000
JPY
|
26,390,000,000
JPY
|
-918,000,000
JPY
|
27,309,000,000
JPY
|
9,873,000,000
JPY
|
17,435,000,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
21,071,000,000
JPY
|
— | — | — |
21,417,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
4,411,000,000
JPY
|
— | — | — |
4,523,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
4,764,000,000
JPY
|
— | — | — |
4,973,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
351,000,000
JPY
|
353,000,000
JPY
|
1,000,000
JPY
|
256,000,000
JPY
|
94,000,000
JPY
|
450,000,000
JPY
|
3,000,000
JPY
|
446,000,000
JPY
|
217,000,000
JPY
|
229,000,000
JPY
|
| Ordinary profit (loss) | — |
430,000,000
JPY
|
— | — | — |
508,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
128,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
42,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — | — |
| Other | — |
47,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
22,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
55,000,000
JPY
|
— | — | — |
73,000,000
JPY
|
— | — | — | — |
| Other | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
89,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — |
51,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — |
| Other | — |
21,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
50,000,000
JPY
|
— | — | — |
36,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
10,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
16,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
39,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
396,000,000
JPY
|
— | — | — |
536,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — |
121,000,000
JPY
|
— | — | — |
192,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
274,000,000
JPY
|
— | — | — |
344,000,000
JPY
|
— | — | — | — |