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 |
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 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
40,311,000,000
JPY
|
-12,167,000,000
JPY
|
52,479,000,000
JPY
|
25,840,000,000
JPY
|
4,615,000,000
JPY
|
6,033,000,000
JPY
|
8,547,000,000
JPY
|
7,442,000,000
JPY
|
32,734,000,000
JPY
|
44,295,000,000
JPY
|
-11,560,000,000
JPY
|
5,956,000,000
JPY
|
4,106,000,000
JPY
|
20,801,000,000
JPY
|
4,091,000,000
JPY
|
9,340,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales |
33,214,000,000
JPY
|
— | — | — | — | — | — | — |
25,353,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Depreciation |
304,000,000
JPY
|
— | — | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
4,762,000,000
JPY
|
— | — | — | — | — | — | — |
4,504,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Welfare expenses |
344,000,000
JPY
|
— | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
2,334,000,000
JPY
|
110,000,000
JPY
|
2,223,000,000
JPY
|
1,029,000,000
JPY
|
555,000,000
JPY
|
312,000,000
JPY
|
367,000,000
JPY
|
-41,000,000
JPY
|
2,876,000,000
JPY
|
3,118,000,000
JPY
|
-241,000,000
JPY
|
64,000,000
JPY
|
855,000,000
JPY
|
1,383,000,000
JPY
|
115,000,000
JPY
|
699,000,000
JPY
|
| Gross profit (loss) |
7,097,000,000
JPY
|
— | — | — | — | — | — | — |
7,381,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
2,651,000,000
JPY
|
— | — | — | — | — | — | — |
2,834,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
51,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Extraordinary income |
20,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income |
398,000,000
JPY
|
— | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
103,000,000
JPY
|
— | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
64,000,000
JPY
|
— | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
17,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses |
166,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
4,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
81,000,000
JPY
|
— | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
43,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
20,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
2,505,000,000
JPY
|
— | — | — | — | — | — | — |
2,832,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets |
161,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes |
749,000,000
JPY
|
— | — | — | — | — | — | — |
881,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
1,756,000,000
JPY
|
— | — | — | — | — | — | — |
1,950,000,000
JPY
|
— | — | — | — | — | — | — |