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 |
464,013,000,000
JPY
|
22,032,000,000
JPY
|
456,571,000,000
JPY
|
-7,441,000,000
JPY
|
441,980,000,000
JPY
|
462,155,000,000
JPY
|
-6,046,000,000
JPY
|
447,030,000,000
JPY
|
468,201,000,000
JPY
|
21,171,000,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
310,377,000,000
JPY
|
— | — |
310,898,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
125,285,000,000
JPY
|
— | — |
129,386,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
146,193,000,000
JPY
|
— | — |
151,257,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
28,744,000,000
JPY
|
1,832,000,000
JPY
|
20,907,000,000
JPY
|
-7,836,000,000
JPY
|
26,912,000,000
JPY
|
21,871,000,000
JPY
|
-7,472,000,000
JPY
|
27,363,000,000
JPY
|
29,344,000,000
JPY
|
1,980,000,000
JPY
|
| Gross profit | ||||||||||
| Ordinary profit (loss) | — | — |
21,814,000,000
JPY
|
— | — |
23,108,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
31,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — |
194,000,000
JPY
|
— | — |
3,839,000,000
JPY
|
— | — | — | — |
| Other | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
559,000,000
JPY
|
— | — |
639,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — |
2,067,000,000
JPY
|
— | — |
2,106,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
905,000,000
JPY
|
— | — |
745,000,000
JPY
|
— | — | — | — |
| Other | — | — |
874,000,000
JPY
|
— | — |
861,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
1,159,000,000
JPY
|
— | — |
869,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other | — | — |
549,000,000
JPY
|
— | — |
230,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
2,242,000,000
JPY
|
— | — |
2,172,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — |
268,000,000
JPY
|
— | — |
639,000,000
JPY
|
— | — | — | — |
| Other | — | — |
274,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
36,000,000
JPY
|
— | — |
3,739,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
58,000,000
JPY
|
— | — |
97,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
19,766,000,000
JPY
|
— | — |
24,775,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on disaster | — | — |
317,000,000
JPY
|
— | — |
122,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
6,006,000,000
JPY
|
— | — |
7,777,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
13,759,000,000
JPY
|
— | — |
16,998,000,000
JPY
|
— | — | — | — |