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 |
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 |
38,675,000,000
JPY
|
35,761,000,000
JPY
|
7,744,000,000
JPY
|
13,464,000,000
JPY
|
10,575,000,000
JPY
|
6,891,000,000
JPY
|
36,108,000,000
JPY
|
6,594,000,000
JPY
|
2,614,000,000
JPY
|
39,114,000,000
JPY
|
13,436,000,000
JPY
|
9,957,000,000
JPY
|
6,511,000,000
JPY
|
| Operating revenue | |||||||||||||
| Operating expenses | |||||||||||||
| Cost of sales | |||||||||||||
| Cost of sales | — |
30,102,000,000
JPY
|
— | — | — | — |
30,376,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
2,358,000,000
JPY
|
— | — | — | — |
2,926,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
3,300,000,000
JPY
|
— | — | — | — |
2,805,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
5,659,000,000
JPY
|
— | — | — | — |
5,732,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
3,179,000,000
JPY
|
2,785,000,000
JPY
|
518,000,000
JPY
|
953,000,000
JPY
|
1,518,000,000
JPY
|
188,000,000
JPY
|
1,893,000,000
JPY
|
365,000,000
JPY
|
106,000,000
JPY
|
2,274,000,000
JPY
|
992,000,000
JPY
|
940,000,000
JPY
|
-130,000,000
JPY
|
| Gross profit | |||||||||||||
| Non-operating income | |||||||||||||
| Interest income | — |
37,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||||||||
| Dividend income | — |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
52,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
9,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||
| Interest expenses | — |
416,000,000
JPY
|
— | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||
| Extraordinary income | — |
10,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||
| Non-operating expenses | |||||||||||||
| Non-operating expenses | — |
568,000,000
JPY
|
— | — | — | — |
1,007,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share issuance costs | — |
17,000,000
JPY
|
— | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
13,000,000
JPY
|
— | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
68,000,000
JPY
|
— | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
68,000,000
JPY
|
— | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | |||||||||||||
| Gain on sale of non-current assets | — |
8,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
2,726,000,000
JPY
|
— | — | — | — |
1,686,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
606,000,000
JPY
|
— | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
2,119,000,000
JPY
|
— | — | — | — |
1,292,000,000
JPY
|
— | — | — | — | — | — |