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 |
2018-10-01 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 |
2017-10-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
378,421,000,000
JPY
|
6,103,000,000
JPY
|
377,431,000,000
JPY
|
-990,000,000
JPY
|
173,479,000,000
JPY
|
37,690,000,000
JPY
|
131,419,000,000
JPY
|
161,148,000,000
JPY
|
372,318,000,000
JPY
|
368,276,000,000
JPY
|
-1,203,000,000
JPY
|
146,549,000,000
JPY
|
179,290,000,000
JPY
|
37,372,000,000
JPY
|
369,479,000,000
JPY
|
6,268,000,000
JPY
|
134,136,000,000
JPY
|
363,211,000,000
JPY
|
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — |
283,313,000,000
JPY
|
— | — | — |
99,432,000,000
JPY
|
— | — |
282,155,000,000
JPY
|
— | — | — | — | — | — |
104,176,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
79,556,000,000
JPY
|
— | — | — |
26,834,000,000
JPY
|
— | — |
73,482,000,000
JPY
|
— | — | — | — | — | — |
24,790,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
81,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — |
72,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
94,117,000,000
JPY
|
— | — | — |
31,986,000,000
JPY
|
— | — |
86,120,000,000
JPY
|
— | — | — | — | — | — |
29,959,000,000
JPY
|
— |
| Ordinary profit (loss) |
16,370,000,000
JPY
|
530,000,000
JPY
|
16,209,000,000
JPY
|
-161,000,000
JPY
|
4,048,000,000
JPY
|
1,504,000,000
JPY
|
5,650,000,000
JPY
|
10,286,000,000
JPY
|
15,839,000,000
JPY
|
13,547,000,000
JPY
|
-320,000,000
JPY
|
8,961,000,000
JPY
|
4,498,000,000
JPY
|
53,000,000
JPY
|
13,868,000,000
JPY
|
354,000,000
JPY
|
5,560,000,000
JPY
|
13,513,000,000
JPY
|
| Operating profit (loss) | — | — |
14,560,000,000
JPY
|
— | — | — |
5,151,000,000
JPY
|
— | — |
12,637,000,000
JPY
|
— | — | — | — | — | — |
5,168,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
10,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
| Gross profit | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
2,233,000,000
JPY
|
— | — | — |
722,000,000
JPY
|
— | — |
1,783,000,000
JPY
|
— | — | — | — | — | — |
641,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
911,000,000
JPY
|
— | — | — |
261,000,000
JPY
|
— | — |
520,000,000
JPY
|
— | — | — | — | — | — |
186,000,000
JPY
|
— |
| Purchase discounts | — | — |
1,310,000,000
JPY
|
— | — | — |
457,000,000
JPY
|
— | — |
1,251,000,000
JPY
|
— | — | — | — | — | — |
450,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
291,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
— | — |
524,000,000
JPY
|
— | — | — | — | — | — |
149,000,000
JPY
|
— |
| Extraordinary income | — | — |
428,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — |
725,000,000
JPY
|
— | — | — | — | — | — |
521,000,000
JPY
|
— |
| Other | — | — |
9,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — | — | — | — | — |
84,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
584,000,000
JPY
|
— | — | — |
224,000,000
JPY
|
— | — |
873,000,000
JPY
|
— | — | — | — | — | — |
249,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — |
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — |
211,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— | — |
200,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
— |
| Extraordinary losses | — | — |
1,731,000,000
JPY
|
— | — | — |
1,475,000,000
JPY
|
— | — |
1,092,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— |
| Impairment losses | — | — |
377,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— | — |
1,092,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
14,905,000,000
JPY
|
— | — | — |
4,176,000,000
JPY
|
— | — |
13,181,000,000
JPY
|
— | — | — | — | — | — |
6,062,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Income taxes - current | — | — |
6,529,000,000
JPY
|
— | — | — |
2,214,000,000
JPY
|
— | — |
4,626,000,000
JPY
|
— | — | — | — | — | — |
1,818,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — |
-1,514,000,000
JPY
|
— | — | — |
-543,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — | — | — | — |
100,000,000
JPY
|
— |
| Income taxes | — | — |
5,015,000,000
JPY
|
— | — | — |
1,671,000,000
JPY
|
— | — |
4,654,000,000
JPY
|
— | — | — | — | — | — |
1,919,000,000
JPY
|
— |
| Profit (loss) | — | — |
9,890,000,000
JPY
|
— | — | — |
2,505,000,000
JPY
|
— | — |
8,527,000,000
JPY
|
— | — | — | — | — | — |
4,143,000,000
JPY
|
— |