Statement Of Income
| Concept |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
2018-01-01 to 2018-09-30 |
|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||
| Statement of income | |||||||||
| Net sales | |||||||||
| Net sales |
5,052,000,000
JPY
|
213,474,000,000
JPY
|
212,121,000,000
JPY
|
-3,699,000,000
JPY
|
217,173,000,000
JPY
|
50,003,000,000
JPY
|
55,510,000,000
JPY
|
57,902,000,000
JPY
|
48,705,000,000
JPY
|
| Operating revenue | |||||||||
| Operating expenses | |||||||||
| Operating expenses - general | |||||||||
| Welfare expenses | — |
2,290,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — |
1,345,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||
| Cost of sales | |||||||||
| Cost of sales | — |
167,403,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
35,186,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
13,312,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | |||||||||
| Research and development expenses | — |
2,371,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
907,000,000
JPY
|
10,884,000,000
JPY
|
9,963,000,000
JPY
|
13,000,000
JPY
|
10,871,000,000
JPY
|
1,040,000,000
JPY
|
3,802,000,000
JPY
|
723,000,000
JPY
|
4,397,000,000
JPY
|
| Non-operating income | |||||||||
| Interest income | — |
159,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
46,070,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | |||||||||
| General and administrative expenses | |||||||||
| Ordinary profit (loss) | — |
10,793,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
1,357,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||
| Bonuses | — |
2,100,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | |||||||||
| Non-operating income | — |
1,570,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
747,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
508,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||
| Interest expenses | — |
538,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||
| Non-operating expenses | |||||||||
| Non-operating expenses | — |
1,662,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — |
| Other | — |
262,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
338,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | |||||||||
| Gain on sale of non-current assets | — |
868,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — |
489,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
11,811,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
3,268,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | |||||||||
| Income taxes - deferred | — |
-199,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | |||||||||
| Income taxes | — |
3,068,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
8,743,000,000
JPY
|
— | — | — | — | — | — | — |