Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
2,984,421,000
JPY
|
934,207,000
JPY
|
582,590,000
JPY
|
1,463,348,000
JPY
|
4,275,000
JPY
|
3,132,987,000
JPY
|
559,447,000
JPY
|
1,583,089,000
JPY
|
985,968,000
JPY
|
4,481,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales |
2,359,054,000
JPY
|
— | — | — | — |
2,357,376,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
532,091,000
JPY
|
— | — | — | — |
534,688,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
713,000
JPY
|
— | — | — | — |
381,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
625,366,000
JPY
|
— | — | — | — |
775,610,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
93,275,000
JPY
|
3,155,000
JPY
|
22,721,000
JPY
|
64,278,000
JPY
|
3,119,000
JPY
|
240,921,000
JPY
|
21,269,000
JPY
|
223,994,000
JPY
|
-7,739,000
JPY
|
3,397,000
JPY
|
| Ordinary profit (loss) |
94,399,000
JPY
|
— | — | — | — |
243,571,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
6,793,000
JPY
|
— | — | — | — |
8,077,000
JPY
|
— | — | — | — |
| Non-operating income |
16,533,000
JPY
|
— | — | — | — |
16,656,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
876,000
JPY
|
— | — | — | — |
535,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
7,687,000
JPY
|
— | — | — | — |
9,185,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
15,410,000
JPY
|
— | — | — | — |
14,007,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs |
2,759,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Other |
4,963,000
JPY
|
— | — | — | — |
4,822,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
94,399,000
JPY
|
— | — | — | — |
243,571,000
JPY
|
— | — | — | — |
| Income taxes - current |
16,450,000
JPY
|
— | — | — | — |
31,580,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-7,206,000
JPY
|
— | — | — | — |
7,566,000
JPY
|
— | — | — | — |
| Income taxes |
9,244,000
JPY
|
— | — | — | — |
39,146,000
JPY
|
— | — | — | — |
| Profit (loss) |
85,154,000
JPY
|
— | — | — | — |
204,424,000
JPY
|
— | — | — | — |