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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
98,046,000,000
JPY
|
-350,000,000
JPY
|
98,396,000,000
JPY
|
93,162,000,000
JPY
|
68,128,000,000
JPY
|
25,033,000,000
JPY
|
5,234,000,000
JPY
|
90,682,000,000
JPY
|
59,989,000,000
JPY
|
86,433,000,000
JPY
|
91,033,000,000
JPY
|
4,599,000,000
JPY
|
-350,000,000
JPY
|
26,443,000,000
JPY
|
| Net sales | ||||||||||||||
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales |
80,988,000,000
JPY
|
— | — | — | — | — | — |
73,227,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
6,330,000,000
JPY
|
— | — | — | — | — | — |
6,129,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) |
17,057,000,000
JPY
|
— | — | — | — | — | — |
17,454,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
13,075,000,000
JPY
|
— | — | — | — | — | — |
13,642,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
10,726,000,000
JPY
|
JPY
|
10,726,000,000
JPY
|
10,109,000,000
JPY
|
7,005,000,000
JPY
|
3,104,000,000
JPY
|
616,000,000
JPY
|
11,325,000,000
JPY
|
6,987,000,000
JPY
|
10,965,000,000
JPY
|
11,325,000,000
JPY
|
359,000,000
JPY
|
JPY
|
3,977,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
137,000,000
JPY
|
— | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income |
252,000,000
JPY
|
— | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
2,523,000,000
JPY
|
— | — | — | — | — | — |
2,408,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
184,000,000
JPY
|
— | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
778,000,000
JPY
|
— | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
61,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
174,000,000
JPY
|
— | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
51,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
193,000,000
JPY
|
— | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
101,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
48,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities |
730,000,000
JPY
|
— | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
13,660,000,000
JPY
|
— | — | — | — | — | — |
13,738,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
48,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
3,922,000,000
JPY
|
— | — | — | — | — | — |
4,138,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
192,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
4,115,000,000
JPY
|
— | — | — | — | — | — |
4,183,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
9,545,000,000
JPY
|
— | — | — | — | — | — |
9,554,000,000
JPY
|
— | — | — | — | — | — |