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 |
14,991,000,000
JPY
|
14,991,000,000
JPY
|
14,227,000,000
JPY
|
239,000,000
JPY
|
524,000,000
JPY
|
11,659,000,000
JPY
|
11,659,000,000
JPY
|
218,000,000
JPY
|
524,000,000
JPY
|
10,917,000,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
13,870,000,000
JPY
|
— | — | — |
10,514,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — |
1,015,000,000
JPY
|
— | — | — |
996,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,120,000,000
JPY
|
— | — | — |
1,145,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
104,000,000
JPY
|
— | — | — |
149,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
475,000,000
JPY
|
476,000,000
JPY
|
376,000,000
JPY
|
30,000,000
JPY
|
69,000,000
JPY
|
1,985,000,000
JPY
|
489,000,000
JPY
|
32,000,000
JPY
|
82,000,000
JPY
|
374,000,000
JPY
|
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income | — |
493,000,000
JPY
|
— | — | — |
1,956,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
444,000,000
JPY
|
— | — | — |
1,876,000,000
JPY
|
— | — | — | — |
| Other | — |
7,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
31,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary income | — |
842,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
| Other | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — |
399,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — |
| Other | — |
5,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
122,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
56,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
6,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
835,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
919,000,000
JPY
|
— | — | — |
1,966,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
70,000,000
JPY
|
— | — | — |
168,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Income taxes | — |
69,000,000
JPY
|
— | — | — |
168,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
849,000,000
JPY
|
— | — | — |
1,797,000,000
JPY
|
— | — | — | — |