Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
14,942,000,000
JPY
|
1,031,000,000
JPY
|
16,010,000,000
JPY
|
36,000,000
JPY
|
15,969,000,000
JPY
|
14,323,000,000
JPY
|
15,382,000,000
JPY
|
1,022,000,000
JPY
|
15,341,000,000
JPY
|
36,000,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
12,894,000,000
JPY
|
— | — | — |
12,464,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,115,000,000
JPY
|
— | — | — |
2,912,000,000
JPY
|
— |
| Operating profit (loss) |
148,000,000
JPY
|
48,000,000
JPY
|
224,000,000
JPY
|
27,000,000
JPY
|
-40,000,000
JPY
|
107,000,000
JPY
|
214,000,000
JPY
|
81,000,000
JPY
|
-36,000,000
JPY
|
25,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,075,000,000
JPY
|
— | — | — |
2,876,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
4,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
2,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
69,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
23,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— |
| Other | — | — | — | — |
18,000,000
JPY
|
— | — | — |
26,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — | — | — | — |
2,000,000
JPY
|
— | — | — |
JPY
|
— |
| Impairment losses | — | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
24,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
7,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
2,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — |
44,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-40,000,000
JPY
|
— | — | — |
-31,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
3,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— |