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 |
92,234,000,000
JPY
|
92,234,000,000
JPY
|
JPY
|
24,664,000,000
JPY
|
67,569,000,000
JPY
|
88,124,000,000
JPY
|
JPY
|
88,124,000,000
JPY
|
64,195,000,000
JPY
|
23,928,000,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
51,897,000,000
JPY
|
— | — | — |
49,051,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
31,780,000,000
JPY
|
— | — | — |
29,932,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
40,337,000,000
JPY
|
— | — | — |
39,072,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
11,473,000,000
JPY
|
8,556,000,000
JPY
|
-2,917,000,000
JPY
|
3,715,000,000
JPY
|
7,758,000,000
JPY
|
9,140,000,000
JPY
|
-2,762,000,000
JPY
|
11,903,000,000
JPY
|
8,367,000,000
JPY
|
3,536,000,000
JPY
|
| Ordinary profit (loss) | — |
9,223,000,000
JPY
|
— | — | — |
9,691,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
92,000,000
JPY
|
— | — | — |
74,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Extraordinary income | — |
13,000,000
JPY
|
— | — | — |
255,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Dividend income | — |
148,000,000
JPY
|
— | — | — |
106,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
741,000,000
JPY
|
— | — | — |
631,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
356,000,000
JPY
|
— | — | — |
356,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — |
20,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
74,000,000
JPY
|
— | — | — |
80,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
52,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
1,191,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
8,045,000,000
JPY
|
— | — | — |
9,922,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
13,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — |
JPY
|
— | — | — |
250,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
1,145,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — |
15,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
2,689,000,000
JPY
|
— | — | — |
3,210,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
5,356,000,000
JPY
|
— | — | — |
6,712,000,000
JPY
|
— | — | — | — |