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 | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
249,016,000,000
JPY
|
2,896,000,000
JPY
|
247,883,000,000
JPY
|
-1,132,000,000
JPY
|
55,582,000,000
JPY
|
190,537,000,000
JPY
|
246,119,000,000
JPY
|
223,566,000,000
JPY
|
-794,000,000
JPY
|
224,360,000,000
JPY
|
2,238,000,000
JPY
|
53,427,000,000
JPY
|
168,694,000,000
JPY
|
222,121,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — |
2,767,000,000
JPY
|
— | — | — | — |
2,237,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — |
63,228,000,000
JPY
|
— | — | — | — |
59,878,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
138,373,000,000
JPY
|
— | — | — | — |
124,707,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
23,383,000,000
JPY
|
— | — | — | — |
20,867,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
184,655,000,000
JPY
|
— | — | — | — |
163,688,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
50,293,000,000
JPY
|
1,171,000,000
JPY
|
46,282,000,000
JPY
|
-4,011,000,000
JPY
|
4,417,000,000
JPY
|
44,705,000,000
JPY
|
49,122,000,000
JPY
|
38,980,000,000
JPY
|
-3,475,000,000
JPY
|
42,456,000,000
JPY
|
864,000,000
JPY
|
4,731,000,000
JPY
|
36,859,000,000
JPY
|
41,591,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
288,000,000
JPY
|
— | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Ordinary profit (loss) | — | — |
47,475,000,000
JPY
|
— | — | — | — |
39,652,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
135,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
1,323,000,000
JPY
|
— | — | — | — |
726,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — |
333,000,000
JPY
|
— | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
2,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary income | — | — |
1,725,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Legal welfare expenses | — | — |
5,423,000,000
JPY
|
— | — | — | — |
5,167,000,000
JPY
|
— | — | — | — | — | — |
| Advertising expenses | — | — |
15,659,000,000
JPY
|
— | — | — | — |
13,827,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
129,000,000
JPY
|
— | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — |
44,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
371,000,000
JPY
|
— | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — |
358,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — |
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
9,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — |
2,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
48,829,000,000
JPY
|
— | — | — | — |
39,568,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - current | — | — |
14,026,000,000
JPY
|
— | — | — | — |
11,815,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
142,000,000
JPY
|
— | — | — | — |
532,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — |
14,168,000,000
JPY
|
— | — | — | — |
12,348,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
34,660,000,000
JPY
|
— | — | — | — |
27,220,000,000
JPY
|
— | — | — | — | — | — |