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 |
82,144,000,000
JPY
|
78,047,000,000
JPY
|
-4,097,000,000
JPY
|
10,744,000,000
JPY
|
71,400,000,000
JPY
|
76,839,000,000
JPY
|
-3,441,000,000
JPY
|
80,280,000,000
JPY
|
70,381,000,000
JPY
|
9,899,000,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
63,864,000,000
JPY
|
— | — | — |
63,348,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
9,804,000,000
JPY
|
— | — | — |
9,379,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
4,379,000,000
JPY
|
— | — | — |
4,112,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
14,183,000,000
JPY
|
— | — | — |
13,491,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
5,330,000,000
JPY
|
4,670,000,000
JPY
|
-660,000,000
JPY
|
1,055,000,000
JPY
|
4,275,000,000
JPY
|
4,415,000,000
JPY
|
-604,000,000
JPY
|
5,019,000,000
JPY
|
3,953,000,000
JPY
|
1,066,000,000
JPY
|
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — |
338,000,000
JPY
|
— | — | — |
388,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
40,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — |
| Other | — |
38,000,000
JPY
|
— | — | — |
107,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
26,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — |
13,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
47,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
5,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
4,657,000,000
JPY
|
— | — | — |
4,415,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on disaster | — |
13,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Income taxes - current | — |
1,256,000,000
JPY
|
— | — | — |
1,156,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
234,000,000
JPY
|
— | — | — |
237,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
1,489,000,000
JPY
|
— | — | — |
1,393,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
3,168,000,000
JPY
|
— | — | — |
3,022,000,000
JPY
|
— | — | — | — |