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 |
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 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
33,892,000,000
JPY
|
1,613,000,000
JPY
|
33,647,000,000
JPY
|
-245,000,000
JPY
|
12,800,000,000
JPY
|
2,545,000,000
JPY
|
10,949,000,000
JPY
|
5,983,000,000
JPY
|
32,279,000,000
JPY
|
32,601,000,000
JPY
|
-210,000,000
JPY
|
5,455,000,000
JPY
|
2,814,000,000
JPY
|
32,811,000,000
JPY
|
11,244,000,000
JPY
|
11,580,000,000
JPY
|
1,715,000,000
JPY
|
31,096,000,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — |
29,487,000,000
JPY
|
— | — | — | — | — | — |
28,534,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
3,595,000,000
JPY
|
— | — | — | — | — | — |
3,467,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
4,160,000,000
JPY
|
— | — | — | — | — | — |
4,066,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
638,000,000
JPY
|
97,000,000
JPY
|
564,000,000
JPY
|
-73,000,000
JPY
|
-27,000,000
JPY
|
73,000,000
JPY
|
198,000,000
JPY
|
295,000,000
JPY
|
540,000,000
JPY
|
599,000,000
JPY
|
-54,000,000
JPY
|
42,000,000
JPY
|
109,000,000
JPY
|
653,000,000
JPY
|
151,000,000
JPY
|
227,000,000
JPY
|
122,000,000
JPY
|
531,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Ordinary profit (loss) | — | — |
425,000,000
JPY
|
— | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
139,000,000
JPY
|
— | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — |
56,000,000
JPY
|
— | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
147,000,000
JPY
|
— | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
286,000,000
JPY
|
— | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
335,000,000
JPY
|
— | — | — | — | — | — |
698,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
141,000,000
JPY
|
— | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
217,000,000
JPY
|
— | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
118,000,000
JPY
|
— | — | — | — | — | — |
538,000,000
JPY
|
— | — | — | — | — | — | — | — |