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 |
|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | ||||||||
| Net sales |
3,301,000,000
JPY
|
43,561,000,000
JPY
|
368,002,000,000
JPY
|
225,370,000,000
JPY
|
367,086,000,000
JPY
|
-2,386,000,000
JPY
|
370,388,000,000
JPY
|
98,155,000,000
JPY
|
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — |
273,166,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
74,384,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
231,000,000
JPY
|
3,446,000,000
JPY
|
20,451,000,000
JPY
|
3,369,000,000
JPY
|
20,233,000,000
JPY
|
-13,000,000
JPY
|
20,464,000,000
JPY
|
13,418,000,000
JPY
|
| Gross profit (loss) | — | — |
94,835,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
19,985,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Interest income | — | — |
192,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||
| Dividend income | — | — |
601,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
2,130,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — |
492,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||
| Extraordinary income | — | — |
455,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
1,108,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — |
2,596,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — |
482,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
3,722,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
2,180,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
16,719,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
53,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
402,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — |
102,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
179,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
4,375,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
12,344,000,000
JPY
|
— | — | — | — | — |