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 |
344,795,000,000
JPY
|
342,721,000,000
JPY
|
-2,074,000,000
JPY
|
36,457,000,000
JPY
|
184,911,000,000
JPY
|
44,896,000,000
JPY
|
78,531,000,000
JPY
|
332,394,000,000
JPY
|
-2,185,000,000
JPY
|
40,925,000,000
JPY
|
45,319,000,000
JPY
|
177,872,000,000
JPY
|
70,462,000,000
JPY
|
334,580,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — |
235,208,000,000
JPY
|
— | — | — | — | — |
226,994,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
54,724,000,000
JPY
|
— | — | — | — | — |
50,464,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
52,801,000,000
JPY
|
52,788,000,000
JPY
|
-12,000,000
JPY
|
-4,703,000,000
JPY
|
42,941,000,000
JPY
|
325,000,000
JPY
|
14,238,000,000
JPY
|
54,934,000,000
JPY
|
5,000,000
JPY
|
-2,501,000,000
JPY
|
843,000,000
JPY
|
42,951,000,000
JPY
|
13,635,000,000
JPY
|
54,928,000,000
JPY
|
| Gross profit (loss) | — |
107,512,000,000
JPY
|
— | — | — | — | — |
105,399,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
535,000,000
JPY
|
— | — | — | — | — |
455,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
51,590,000,000
JPY
|
— | — | — | — | — |
53,187,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | — |
197,000,000
JPY
|
— | — | — | — | — |
871,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
2,092,000,000
JPY
|
— | — | — | — | — |
1,833,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — |
1,236,000,000
JPY
|
— | — | — | — | — |
1,502,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
3,395,000,000
JPY
|
— | — | — | — | — |
4,099,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
1,361,000,000
JPY
|
— | — | — | — | — |
2,141,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — |
4,593,000,000
JPY
|
— | — | — | — | — |
5,846,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
289,000,000
JPY
|
— | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
4,143,000,000
JPY
|
— | — | — | — | — |
5,255,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets | — |
305,000,000
JPY
|
— | — | — | — | — |
647,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — |
1,497,000,000
JPY
|
— | — | — | — | — |
2,462,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
158,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities | — |
39,000,000
JPY
|
— | — | — | — | — |
818,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
47,644,000,000
JPY
|
— | — | — | — | — |
48,802,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - current | — |
9,407,000,000
JPY
|
— | — | — | — | — |
12,176,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
2,841,000,000
JPY
|
— | — | — | — | — |
2,680,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
12,249,000,000
JPY
|
— | — | — | — | — |
14,856,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
35,395,000,000
JPY
|
— | — | — | — | — |
33,946,000,000
JPY
|
— | — | — | — | — | — |