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 |
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 |
2017-01-01 to 2017-03-31 |
2017-01-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
197,000,000
JPY
|
224,000,000
JPY
|
210,000,000
JPY
|
491,000,000
JPY
|
1,743,000,000
JPY
|
1,756,000,000
JPY
|
4,532,000,000
JPY
|
-91,000,000
JPY
|
4,624,000,000
JPY
|
4,426,000,000
JPY
|
194,000,000
JPY
|
235,000,000
JPY
|
4,397,000,000
JPY
|
-92,000,000
JPY
|
4,499,000,000
JPY
|
225,000,000
JPY
|
4,591,000,000
JPY
|
461,000,000
JPY
|
1,699,000,000
JPY
|
1,775,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
3,709,000,000
JPY
|
— | — | — | — | — | — | — |
3,627,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
708,000,000
JPY
|
— | — | — | — | — | — | — |
692,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
823,000,000
JPY
|
— | — | — | — | — | — | — |
872,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
18,000,000
JPY
|
35,000,000
JPY
|
126,000,000
JPY
|
11,000,000
JPY
|
-49,000,000
JPY
|
73,000,000
JPY
|
114,000,000
JPY
|
-100,000,000
JPY
|
215,000,000
JPY
|
197,000,000
JPY
|
25,000,000
JPY
|
139,000,000
JPY
|
258,000,000
JPY
|
-104,000,000
JPY
|
180,000,000
JPY
|
21,000,000
JPY
|
284,000,000
JPY
|
12,000,000
JPY
|
19,000,000
JPY
|
66,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Other | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — |