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 |
74,124,000,000
JPY
|
11,855,000,000
JPY
|
4,755,000,000
JPY
|
60,414,000,000
JPY
|
52,668,000,000
JPY
|
69,368,000,000
JPY
|
4,844,000,000
JPY
|
63,870,000,000
JPY
|
53,627,000,000
JPY
|
5,967,000,000
JPY
|
12,337,000,000
JPY
|
76,146,000,000
JPY
|
4,213,000,000
JPY
|
71,932,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — |
41,792,000,000
JPY
|
— | — | — |
44,011,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
18,450,000,000
JPY
|
— | — | — |
18,520,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
18,624,000,000
JPY
|
— | — | — |
19,860,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
788,000,000
JPY
|
223,000,000
JPY
|
89,000,000
JPY
|
174,000,000
JPY
|
794,000,000
JPY
|
698,000,000
JPY
|
-318,000,000
JPY
|
1,340,000,000
JPY
|
1,383,000,000
JPY
|
-267,000,000
JPY
|
318,000,000
JPY
|
1,471,000,000
JPY
|
37,000,000
JPY
|
1,434,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
68,000,000
JPY
|
— | — | — |
2,412,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
61,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
244,000,000
JPY
|
— | — | — |
251,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
527,000,000
JPY
|
— | — | — |
1,328,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
221,000,000
JPY
|
— | — | — |
293,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
50,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
632,000,000
JPY
|
— | — | — |
255,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
67,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
36,000,000
JPY
|
— | — | — |
190,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
33,000,000
JPY
|
— | — | — |
2,251,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
24,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
11,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
463,000,000
JPY
|
— | — | — |
464,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
373,000,000
JPY
|
— | — | — |
153,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
836,000,000
JPY
|
— | — | — |
617,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
-803,000,000
JPY
|
— | — | — |
1,633,000,000
JPY
|
— | — | — | — | — | — |