Statement Of Income
| Concept |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2018-01-01 to 2018-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
3,007,000,000
JPY
|
15,956,000,000
JPY
|
-3,775,000,000
JPY
|
19,731,000,000
JPY
|
3,775,000,000
JPY
|
1,723,000,000
JPY
|
8,082,000,000
JPY
|
3,142,000,000
JPY
|
-3,754,000,000
JPY
|
2,480,000,000
JPY
|
18,838,000,000
JPY
|
1,655,000,000
JPY
|
15,084,000,000
JPY
|
3,448,000,000
JPY
|
7,706,000,000
JPY
|
3,547,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — |
11,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,126,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Depreciation | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Other | — |
371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
1,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,557,000,000
JPY
|
— | — | — |
| Taxes and dues | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
4,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,958,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
514,000,000
JPY
|
2,456,000,000
JPY
|
96,000,000
JPY
|
2,360,000,000
JPY
|
918,000,000
JPY
|
54,000,000
JPY
|
734,000,000
JPY
|
137,000,000
JPY
|
10,000,000
JPY
|
408,000,000
JPY
|
2,389,000,000
JPY
|
60,000,000
JPY
|
2,400,000,000
JPY
|
924,000,000
JPY
|
693,000,000
JPY
|
301,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
2,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,321,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Other | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Legal welfare expenses | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — |
279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
2,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,293,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Loss on retirement of non-current assets | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
537,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes - deferred | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
| Income taxes | — |
482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
577,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,715,000,000
JPY
|
— | — | — |