Consolidated 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 |
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 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-1,511,302,000
JPY
|
6,657,416,000
JPY
|
5,150,540,000
JPY
|
499,377,000
JPY
|
6,158,039,000
JPY
|
6,661,843,000
JPY
|
4,426,000
JPY
|
500,209,000
JPY
|
5,960,106,000
JPY
|
4,824,000
JPY
|
6,465,141,000
JPY
|
6,460,316,000
JPY
|
4,898,279,000
JPY
|
-1,566,861,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
284,362,000
JPY
|
— | — | — | — | — | — | — | — | — |
260,076,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
-267,094,000
JPY
|
296,620,000
JPY
|
33,857,000
JPY
|
-35,445,000
JPY
|
332,065,000
JPY
|
300,952,000
JPY
|
4,331,000
JPY
|
-32,822,000
JPY
|
369,698,000
JPY
|
4,720,000
JPY
|
341,596,000
JPY
|
336,875,000
JPY
|
102,460,000
JPY
|
-239,136,000
JPY
|
| Ordinary profit (loss) | — | — |
146,046,000
JPY
|
— | — | — | — | — | — | — | — | — |
182,066,000
JPY
|
— |
| Net sales | ||||||||||||||
| Extraordinary income | — | — |
49,518,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,571,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
17,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000
JPY
|
— |
| Dividend income | — | — |
19,333,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,517,000
JPY
|
— |
| Non-operating income | — | — |
154,433,000
JPY
|
— | — | — | — | — | — | — | — | — |
156,968,000
JPY
|
— |
| Miscellaneous income | — | — |
40,944,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,861,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
15,407,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,990,000
JPY
|
— |
| Amortization of bond issuance costs | — | — |
2,728,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,728,000
JPY
|
— |
| Non-operating expenses | — | — |
42,245,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,363,000
JPY
|
— |
| Extraordinary losses | — | — |
23,561,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,119,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
172,003,000
JPY
|
— | — | — | — | — | — | — | — | — |
272,517,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
6,078,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,210,000
JPY
|
— |
| Gain on sale of investment securities | — | — |
43,439,000
JPY
|
— | — | — | — | — | — | — | — | — |
84,360,000
JPY
|
— |
| Income taxes - current | — | — |
32,449,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,439,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
30,000
JPY
|
— |
| Loss on sale of investment securities | — | — |
23,481,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — |
80,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,089,000
JPY
|
— |
| Income taxes | — | — |
32,449,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,439,000
JPY
|
— |
| Profit (loss) | — | — |
139,554,000
JPY
|
— | — | — | — | — | — | — | — | — |
228,078,000
JPY
|
— |