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 |
58,086,000,000
JPY
|
35,513,000,000
JPY
|
8,528,000,000
JPY
|
JPY
|
55,016,000,000
JPY
|
58,086,000,000
JPY
|
14,044,000,000
JPY
|
52,424,000,000
JPY
|
34,523,000,000
JPY
|
12,912,000,000
JPY
|
7,725,000,000
JPY
|
55,161,000,000
JPY
|
JPY
|
55,161,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — |
44,494,000,000
JPY
|
— | — |
42,411,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
28,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,107,000,000
JPY
|
— | — |
4,399,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — |
268,000,000
JPY
|
— | — |
220,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — | — |
1,640,000,000
JPY
|
— | — |
1,212,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
208,000,000
JPY
|
— | — |
208,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — |
359,000,000
JPY
|
— | — |
313,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
5,304,000,000
JPY
|
2,617,000,000
JPY
|
557,000,000
JPY
|
JPY
|
5,414,000,000
JPY
|
5,304,000,000
JPY
|
2,129,000,000
JPY
|
5,613,000,000
JPY
|
2,820,000,000
JPY
|
2,127,000,000
JPY
|
593,000,000
JPY
|
5,540,000,000
JPY
|
JPY
|
5,540,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
113,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
10,522,000,000
JPY
|
— | — |
10,013,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
5,817,000,000
JPY
|
— | — |
6,188,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
11,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — | — |
213,000,000
JPY
|
— | — |
54,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — |
83,000,000
JPY
|
— | — |
79,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
570,000,000
JPY
|
— | — |
635,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
77,000,000
JPY
|
— | — |
107,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
166,000,000
JPY
|
— | — |
60,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
54,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
18,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — |
18,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
6,013,000,000
JPY
|
— | — |
6,220,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
12,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — |
1,510,000,000
JPY
|
— | — |
1,706,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
4,502,000,000
JPY
|
— | — |
4,514,000,000
JPY
|
— | — | — | — | — | — |