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 | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
61,814,000,000
JPY
|
14,859,000,000
JPY
|
12,416,000,000
JPY
|
115,912,000,000
JPY
|
26,822,000,000
JPY
|
-661,000,000
JPY
|
115,250,000,000
JPY
|
110,800,000,000
JPY
|
14,586,000,000
JPY
|
59,557,000,000
JPY
|
110,044,000,000
JPY
|
14,872,000,000
JPY
|
21,783,000,000
JPY
|
-755,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — | — |
78,033,000,000
JPY
|
— | — | — |
74,631,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
18,103,000,000
JPY
|
— | — | — |
16,605,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
15,131,000,000
JPY
|
135,000,000
JPY
|
-1,275,000,000
JPY
|
19,112,000,000
JPY
|
5,120,000,000
JPY
|
2,000,000
JPY
|
19,114,000,000
JPY
|
18,804,000,000
JPY
|
-619,000,000
JPY
|
15,213,000,000
JPY
|
18,807,000,000
JPY
|
-46,000,000
JPY
|
4,257,000,000
JPY
|
2,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
37,217,000,000
JPY
|
— | — | — |
35,413,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — |
141,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
18,144,000,000
JPY
|
— | — | — |
18,126,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
659,000,000
JPY
|
— | — | — |
553,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — | — |
626,000,000
JPY
|
— | — | — |
644,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
987,000,000
JPY
|
— | — | — |
1,268,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — |
482,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
1,957,000,000
JPY
|
— | — | — |
1,949,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — |
333,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
536,000,000
JPY
|
— | — | — |
267,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — |
267,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
17,672,000,000
JPY
|
— | — | — |
17,869,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
3,701,000,000
JPY
|
— | — | — |
4,589,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
2,149,000,000
JPY
|
— | — | — |
1,813,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
5,850,000,000
JPY
|
— | — | — |
6,403,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
11,821,000,000
JPY
|
— | — | — |
11,466,000,000
JPY
|
— | — | — |