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 |
27,222,000,000
JPY
|
133,628,000,000
JPY
|
13,147,000,000
JPY
|
133,607,000,000
JPY
|
-20,000,000
JPY
|
73,313,000,000
JPY
|
19,944,000,000
JPY
|
137,088,000,000
JPY
|
21,078,000,000
JPY
|
14,082,000,000
JPY
|
25,573,000,000
JPY
|
-27,000,000
JPY
|
137,116,000,000
JPY
|
76,381,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — |
78,041,000,000
JPY
|
— | — | — |
79,557,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
51,094,000,000
JPY
|
— | — | — |
52,349,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,007,000,000
JPY
|
3,861,000,000
JPY
|
824,000,000
JPY
|
4,471,000,000
JPY
|
610,000,000
JPY
|
-749,000,000
JPY
|
1,778,000,000
JPY
|
5,182,000,000
JPY
|
2,324,000,000
JPY
|
483,000,000
JPY
|
1,349,000,000
JPY
|
498,000,000
JPY
|
4,683,000,000
JPY
|
525,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
69,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
55,566,000,000
JPY
|
— | — | — |
57,531,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Ordinary profit (loss) | — | — | — |
3,259,000,000
JPY
|
— | — | — |
4,557,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
200,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
227,000,000
JPY
|
— | — | — |
252,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
692,000,000
JPY
|
— | — | — |
680,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
62,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
146,000,000
JPY
|
— | — | — |
126,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Extraordinary losses | — | — | — |
2,777,000,000
JPY
|
— | — | — |
632,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — |
2,284,000,000
JPY
|
— | — | — |
593,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
1,904,000,000
JPY
|
— | — | — |
1,305,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
400,000,000
JPY
|
— | — | — |
359,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
160,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
27,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
682,000,000
JPY
|
— | — | — |
3,925,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disaster | — | — | — |
49,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
483,000,000
JPY
|
— | — | — |
1,298,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-39,000,000
JPY
|
— | — | — |
389,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
444,000,000
JPY
|
— | — | — |
1,687,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
238,000,000
JPY
|
— | — | — |
2,237,000,000
JPY
|
— | — | — | — | — | — |