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 | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
10,129,000,000
JPY
|
46,000,000
JPY
|
10,117,000,000
JPY
|
-11,000,000
JPY
|
1,758,000,000
JPY
|
6,284,000,000
JPY
|
2,039,000,000
JPY
|
9,971,000,000
JPY
|
-10,000,000
JPY
|
9,982,000,000
JPY
|
54,000,000
JPY
|
1,588,000,000
JPY
|
6,412,000,000
JPY
|
1,927,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — |
7,191,000,000
JPY
|
— | — | — | — |
7,022,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
2,949,000,000
JPY
|
— | — | — | — |
2,871,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
411,000,000
JPY
|
-3,000,000
JPY
|
-23,000,000
JPY
|
-434,000,000
JPY
|
-92,000,000
JPY
|
219,000,000
JPY
|
286,000,000
JPY
|
78,000,000
JPY
|
-385,000,000
JPY
|
463,000,000
JPY
|
2,000,000
JPY
|
-111,000,000
JPY
|
251,000,000
JPY
|
320,000,000
JPY
|
| Ordinary profit (loss) | — | — |
12,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) | — | — |
2,926,000,000
JPY
|
— | — | — | — |
2,949,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
69,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
33,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
3,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
18,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
34,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
6,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Sales discounts | — | — |
9,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
15,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
16,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
15,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
0
JPY
|
— | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |