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 |
90,156,000,000
JPY
|
90,156,000,000
JPY
|
JPY
|
24,274,000,000
JPY
|
22,370,000,000
JPY
|
37,412,000,000
JPY
|
6,097,000,000
JPY
|
88,208,000,000
JPY
|
JPY
|
88,208,000,000
JPY
|
36,978,000,000
JPY
|
23,817,000,000
JPY
|
6,025,000,000
JPY
|
21,387,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — |
52,773,000,000
JPY
|
— | — | — | — | — |
50,937,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
29,180,000,000
JPY
|
— | — | — | — | — |
28,836,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
37,382,000,000
JPY
|
— | — | — | — | — |
37,271,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
8,201,000,000
JPY
|
8,201,000,000
JPY
|
JPY
|
1,562,000,000
JPY
|
1,711,000,000
JPY
|
4,464,000,000
JPY
|
462,000,000
JPY
|
8,434,000,000
JPY
|
JPY
|
8,434,000,000
JPY
|
4,390,000,000
JPY
|
1,609,000,000
JPY
|
503,000,000
JPY
|
1,931,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
28,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Ordinary profit (loss) | — |
8,758,000,000
JPY
|
— | — | — | — | — |
8,816,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — |
332,000,000
JPY
|
— | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
607,000,000
JPY
|
— | — | — | — | — |
434,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
145,000,000
JPY
|
— | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — |
687,000,000
JPY
|
— | — | — | — | — |
940,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
35,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary losses | — |
264,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
12,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
9,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
50,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
15,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
9,181,000,000
JPY
|
— | — | — | — | — |
9,685,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
136,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
113,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
2,424,000,000
JPY
|
— | — | — | — | — |
2,670,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
514,000,000
JPY
|
— | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
2,938,000,000
JPY
|
— | — | — | — | — |
2,847,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
6,242,000,000
JPY
|
— | — | — | — | — |
6,838,000,000
JPY
|
— | — | — | — | — | — |