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 |
20,790,000,000
JPY
|
20,790,000,000
JPY
|
1,050,000,000
JPY
|
3,108,000,000
JPY
|
16,631,000,000
JPY
|
19,881,000,000
JPY
|
19,881,000,000
JPY
|
1,005,000,000
JPY
|
16,717,000,000
JPY
|
2,158,000,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
12,657,000,000
JPY
|
— | — | — |
11,578,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
5,282,000,000
JPY
|
— | — | — |
5,164,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,084,000,000
JPY
|
2,850,000,000
JPY
|
140,000,000
JPY
|
266,000,000
JPY
|
2,676,000,000
JPY
|
3,138,000,000
JPY
|
3,378,000,000
JPY
|
175,000,000
JPY
|
2,975,000,000
JPY
|
228,000,000
JPY
|
| Ordinary profit (loss) | — |
2,996,000,000
JPY
|
— | — | — |
3,282,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
4,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
8,133,000,000
JPY
|
— | — | — |
8,302,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
179,000,000
JPY
|
— | — | — |
148,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
31,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
| Purchase discounts | — |
108,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — |
19,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
1,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
34,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Miscellaneous losses | — |
9,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
87,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — |
23,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
20,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
2,909,000,000
JPY
|
— | — | — |
3,251,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - current | — |
849,000,000
JPY
|
— | — | — |
1,070,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
105,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
954,000,000
JPY
|
— | — | — |
1,128,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,955,000,000
JPY
|
— | — | — |
2,122,000,000
JPY
|
— | — | — | — |