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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
10,715,392,000
JPY
|
-275,577,000
JPY
|
2,102,853,000
JPY
|
773,779,000
JPY
|
8,114,337,000
JPY
|
10,990,970,000
JPY
|
1,632,550,000
JPY
|
JPY
|
7,775,843,000
JPY
|
9,192,099,000
JPY
|
-216,294,000
JPY
|
9,408,393,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales |
7,587,725,000
JPY
|
— | — | — | — | — | — | — | — |
6,548,486,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
2,181,682,000
JPY
|
— | — | — | — | — | — | — | — |
1,866,612,000
JPY
|
— | — |
| Gross profit (loss) |
3,127,667,000
JPY
|
— | — | — | — | — | — | — | — |
2,643,612,000
JPY
|
— | — |
| Operating profit (loss) |
945,984,000
JPY
|
-36,475,000
JPY
|
353,635,000
JPY
|
-13,937,000
JPY
|
642,760,000
JPY
|
982,459,000
JPY
|
206,253,000
JPY
|
JPY
|
571,591,000
JPY
|
777,000,000
JPY
|
-844,000
JPY
|
777,845,000
JPY
|
| Ordinary profit (loss) |
946,097,000
JPY
|
— | — | — | — | — | — | — | — |
775,974,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income |
3,206,000
JPY
|
— | — | — | — | — | — | — | — |
3,798,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
18,522,000
JPY
|
— | — | — | — | — | — | — | — |
19,540,000
JPY
|
— | — |
| Non-operating income |
36,755,000
JPY
|
— | — | — | — | — | — | — | — |
33,677,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
7,683,000
JPY
|
— | — | — | — | — | — | — | — |
6,863,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other |
19,725,000
JPY
|
— | — | — | — | — | — | — | — |
14,807,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
36,641,000
JPY
|
— | — | — | — | — | — | — | — |
34,703,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
3,859,000
JPY
|
— | — | — | — | — | — | — | — |
5,613,000
JPY
|
— | — |
| Extraordinary losses |
241,864,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes |
704,233,000
JPY
|
— | — | — | — | — | — | — | — |
775,974,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
18,620,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Income taxes |
288,202,000
JPY
|
— | — | — | — | — | — | — | — |
296,305,000
JPY
|
— | — |
| Profit (loss) |
416,030,000
JPY
|
— | — | — | — | — | — | — | — |
479,668,000
JPY
|
— | — |