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 |
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 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
5,498,000,000
JPY
|
-2,801,000,000
JPY
|
18,129,000,000
JPY
|
20,930,000,000
JPY
|
2,041,000,000
JPY
|
12,061,000,000
JPY
|
1,328,000,000
JPY
|
20,962,000,000
JPY
|
18,126,000,000
JPY
|
-2,836,000,000
JPY
|
1,025,000,000
JPY
|
12,925,000,000
JPY
|
5,238,000,000
JPY
|
1,773,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — |
14,894,000,000
JPY
|
— | — | — | — | — |
14,158,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
3,081,000,000
JPY
|
— | — | — | — | — |
3,019,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
3,234,000,000
JPY
|
— | — | — | — | — |
3,967,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-71,000,000
JPY
|
122,000,000
JPY
|
152,000,000
JPY
|
30,000,000
JPY
|
191,000,000
JPY
|
-229,000,000
JPY
|
140,000,000
JPY
|
878,000,000
JPY
|
947,000,000
JPY
|
69,000,000
JPY
|
87,000,000
JPY
|
581,000,000
JPY
|
-11,000,000
JPY
|
220,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Ordinary profit (loss) | — | — |
305,000,000
JPY
|
— | — | — | — | — |
1,195,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
6,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | — | — |
438,000,000
JPY
|
— | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
52,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
100,000,000
JPY
|
— | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other | — | — |
122,000,000
JPY
|
— | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
285,000,000
JPY
|
— | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
86,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
4,000,000
JPY
|
— | — | — | — | — |
281,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
6,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
307,000,000
JPY
|
— | — | — | — | — |
919,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
153,000,000
JPY
|
— | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
9,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
162,000,000
JPY
|
— | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
144,000,000
JPY
|
— | — | — | — | — |
669,000,000
JPY
|
— | — | — | — | — |