Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
118,694,000,000
JPY
|
-8,143,000,000
JPY
|
126,837,000,000
JPY
|
6,351,000,000
JPY
|
101,054,000,000
JPY
|
19,431,000,000
JPY
|
125,217,000,000
JPY
|
-7,068,000,000
JPY
|
118,149,000,000
JPY
|
5,993,000,000
JPY
|
100,011,000,000
JPY
|
19,213,000,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Remuneration for directors (and other officers) |
636,000,000
JPY
|
— | — | — | — | — | — | — |
640,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
99,267,000,000
JPY
|
— | — | — | — | — | — | — |
96,648,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
17,880,000,000
JPY
|
— | — | — | — | — | — | — |
16,611,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) |
52,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Research and development expenses |
1,289,000,000
JPY
|
— | — | — | — | — | — | — |
1,575,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,265,000,000
JPY
|
— | — | — | — | — | — | — |
4,635,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,547,000,000
JPY
|
-2,625,000,000
JPY
|
4,172,000,000
JPY
|
630,000,000
JPY
|
3,197,000,000
JPY
|
344,000,000
JPY
|
7,268,000,000
JPY
|
-2,379,000,000
JPY
|
4,888,000,000
JPY
|
1,012,000,000
JPY
|
5,617,000,000
JPY
|
638,000,000
JPY
|
| Gross profit (loss) |
19,427,000,000
JPY
|
— | — | — | — | — | — | — |
21,500,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income |
332,000,000
JPY
|
— | — | — | — | — | — | — |
380,000,000
JPY
|
— | — | — |
| Other |
95,000,000
JPY
|
— | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — |
| Extraordinary income |
151,000,000
JPY
|
— | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
297,000,000
JPY
|
— | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
614,000,000
JPY
|
— | — | — | — | — | — | — |
633,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
40,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other |
97,000,000
JPY
|
— | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
143,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Gain on sale of investment securities |
8,000,000
JPY
|
— | — | — | — | — | — | — |
360,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,417,000,000
JPY
|
— | — | — | — | — | — | — |
4,885,000,000
JPY
|
— | — | — |
| Income taxes - current |
914,000,000
JPY
|
— | — | — | — | — | — | — |
2,236,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred |
-240,000,000
JPY
|
— | — | — | — | — | — | — |
-156,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes |
673,000,000
JPY
|
— | — | — | — | — | — | — |
2,079,000,000
JPY
|
— | — | — |
| Profit (loss) |
743,000,000
JPY
|
— | — | — | — | — | — | — |
2,805,000,000
JPY
|
— | — | — |