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 | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
228,163,000,000
JPY
|
-1,416,000,000
JPY
|
229,580,000,000
JPY
|
24,200,000,000
JPY
|
30,257,000,000
JPY
|
52,492,000,000
JPY
|
122,630,000,000
JPY
|
29,864,000,000
JPY
|
27,230,000,000
JPY
|
221,178,000,000
JPY
|
-1,423,000,000
JPY
|
219,754,000,000
JPY
|
118,497,000,000
JPY
|
45,585,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales |
156,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
150,966,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
35,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,913,000,000
JPY
|
— | — |
| Operating profit (loss) |
35,733,000,000
JPY
|
4,000,000
JPY
|
35,729,000,000
JPY
|
-3,119,000,000
JPY
|
311,000,000
JPY
|
9,676,000,000
JPY
|
28,860,000,000
JPY
|
29,000,000
JPY
|
-2,109,000,000
JPY
|
35,870,000,000
JPY
|
4,000,000
JPY
|
35,874,000,000
JPY
|
28,960,000,000
JPY
|
8,990,000,000
JPY
|
| Gross profit (loss) |
71,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,787,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
34,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,212,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary income |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses |
1,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,147,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Dividend income |
650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
981,000,000
JPY
|
— | — |
| Non-operating income |
1,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,875,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,592,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
3,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,537,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — |
| Extraordinary losses |
1,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,993,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
460,000,000
JPY
|
— | — |
| Impairment losses |
1,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,462,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
| Gain on sale of investment securities |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes |
32,433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,257,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - current |
6,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,142,000,000
JPY
|
— | — |
| Income taxes - deferred |
902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,038,000,000
JPY
|
— | — |
| Income taxes |
7,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,181,000,000
JPY
|
— | — |
| Profit (loss) |
24,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,075,000,000
JPY
|
— | — |