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 |
105,883,000,000
JPY
|
109,843,000,000
JPY
|
104,414,000,000
JPY
|
20,885,000,000
JPY
|
83,529,000,000
JPY
|
5,429,000,000
JPY
|
111,551,000,000
JPY
|
116,792,000,000
JPY
|
84,696,000,000
JPY
|
26,854,000,000
JPY
|
111,887,000,000
JPY
|
5,241,000,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
92,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,130,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
15,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,037,000,000
JPY
|
— |
| Gross profit (loss) |
13,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,757,000,000
JPY
|
— |
| Operating profit (loss) |
-1,679,000,000
JPY
|
-672,000,000
JPY
|
-639,000,000
JPY
|
-1,592,000,000
JPY
|
953,000,000
JPY
|
-33,000,000
JPY
|
191,000,000
JPY
|
222,000,000
JPY
|
1,386,000,000
JPY
|
-1,194,000,000
JPY
|
-1,280,000,000
JPY
|
31,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Ordinary profit (loss) |
-1,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,509,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
544,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
520,000,000
JPY
|
— |
| Extraordinary income |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— |
| Non-operating income |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
349,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
603,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
579,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— |
| Extraordinary losses |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Profit (loss) before income taxes |
-1,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,633,000,000
JPY
|
— |
| Income taxes - current |
343,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
435,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Income taxes - deferred |
-53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-147,000,000
JPY
|
— |
| Income taxes |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— |
| Profit (loss) |
-2,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,921,000,000
JPY
|
— |