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 |
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 |
162,314,000,000
JPY
|
6,522,000,000
JPY
|
7,884,000,000
JPY
|
18,305,000,000
JPY
|
25,661,000,000
JPY
|
103,940,000,000
JPY
|
153,437,000,000
JPY
|
17,022,000,000
JPY
|
26,748,000,000
JPY
|
6,524,000,000
JPY
|
6,431,000,000
JPY
|
96,711,000,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
150,077,000,000
JPY
|
— | — | — | — | — |
141,017,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
9,395,000,000
JPY
|
— | — | — | — | — |
9,322,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,841,000,000
JPY
|
444,000,000
JPY
|
-62,000,000
JPY
|
531,000,000
JPY
|
234,000,000
JPY
|
1,694,000,000
JPY
|
3,097,000,000
JPY
|
455,000,000
JPY
|
298,000,000
JPY
|
-73,000,000
JPY
|
475,000,000
JPY
|
1,941,000,000
JPY
|
| Gross profit (loss) |
12,237,000,000
JPY
|
— | — | — | — | — |
12,420,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
8,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Ordinary profit (loss) |
3,225,000,000
JPY
|
— | — | — | — | — |
3,474,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
36,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
151,000,000
JPY
|
— | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Dividend income |
365,000,000
JPY
|
— | — | — | — | — |
324,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
654,000,000
JPY
|
— | — | — | — | — |
597,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
49,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
| Purchase discounts |
61,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
270,000,000
JPY
|
— | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Other |
33,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
97,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
| Other |
6,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
6,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
29,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
3,165,000,000
JPY
|
— | — | — | — | — |
3,460,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
861,000,000
JPY
|
— | — | — | — | — |
1,014,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred |
136,000,000
JPY
|
— | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
998,000,000
JPY
|
— | — | — | — | — |
1,131,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,167,000,000
JPY
|
— | — | — | — | — |
2,329,000,000
JPY
|
— | — | — | — | — |