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 |
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 |
1,794,082,000,000
JPY
|
-2,628,000,000
JPY
|
1,779,176,000,000
JPY
|
17,534,000,000
JPY
|
1,796,710,000,000
JPY
|
1,518,089,000,000
JPY
|
JPY
|
JPY
|
1,518,089,000,000
JPY
|
1,518,089,000,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
1,454,400,000,000
JPY
|
— | — | — | — |
1,197,821,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
10,011,000,000
JPY
|
— | — | — | — |
9,492,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
254,655,000,000
JPY
|
— | — | — | — |
255,716,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
259,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — | — |
| Other |
43,446,000,000
JPY
|
— | — | — | — |
51,196,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Research and development expenses |
50,067,000,000
JPY
|
— | — | — | — |
33,635,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
339,681,000,000
JPY
|
— | — | — | — |
320,268,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
85,026,000,000
JPY
|
-660,000,000
JPY
|
82,832,000,000
JPY
|
2,854,000,000
JPY
|
85,687,000,000
JPY
|
64,552,000,000
JPY
|
JPY
|
JPY
|
64,552,000,000
JPY
|
64,552,000,000
JPY
|
| Ordinary profit (loss) |
92,363,000,000
JPY
|
— | — | — | — |
81,079,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
3,641,000,000
JPY
|
— | — | — | — |
2,453,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
20,354,000,000
JPY
|
— | — | — | — |
21,495,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
3,107,000,000
JPY
|
— | — | — | — |
2,566,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income |
1,894,000,000
JPY
|
— | — | — | — |
766,000,000
JPY
|
— | — | — | — |
| Other |
195,000,000
JPY
|
— | — | — | — |
271,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
2,800,000,000
JPY
|
— | — | — | — |
2,620,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses |
3,926,000,000
JPY
|
— | — | — | — |
3,639,000,000
JPY
|
— | — | — | — |
| Impairment losses |
348,000,000
JPY
|
— | — | — | — |
1,333,000,000
JPY
|
— | — | — | — |
| Other |
379,000,000
JPY
|
— | — | — | — |
721,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
13,017,000,000
JPY
|
— | — | — | — |
4,967,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other |
5,377,000,000
JPY
|
— | — | — | — |
2,346,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
617,000,000
JPY
|
— | — | — | — |
186,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — |
307,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
90,331,000,000
JPY
|
— | — | — | — |
78,206,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on disaster |
2,012,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
1,187,000,000
JPY
|
— | — | — | — |
1,584,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Income taxes |
20,181,000,000
JPY
|
— | — | — | — |
17,552,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
70,915,000,000
JPY
|
— | — | — | — |
69,058,000,000
JPY
|
— | — | — | — |