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 |
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 |
16,398,304,000
JPY
|
-81,611,000
JPY
|
6,740,572,000
JPY
|
9,739,343,000
JPY
|
16,479,916,000
JPY
|
7,683,648,000
JPY
|
16,336,998,000
JPY
|
8,720,397,000
JPY
|
10,815,000
JPY
|
16,414,862,000
JPY
|
-77,863,000
JPY
|
16,404,046,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
10,147,705,000
JPY
|
— | — | — | — | — |
9,694,265,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
6,119,194,000
JPY
|
— | — | — | — | — |
6,351,056,000
JPY
|
— | — | — | — | — |
| Other |
1,946,612,000
JPY
|
— | — | — | — | — |
2,021,586,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit | ||||||||||||
| Gross profit (loss) |
6,250,599,000
JPY
|
— | — | — | — | — |
6,642,733,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
146,439,000
JPY
|
JPY
|
78,155,000
JPY
|
68,283,000
JPY
|
146,439,000
JPY
|
-143,144,000
JPY
|
-8,098,000
JPY
|
137,242,000
JPY
|
-2,196,000
JPY
|
-8,098,000
JPY
|
JPY
|
-5,902,000
JPY
|
| Operating profit (loss) |
131,404,000
JPY
|
— | — | — | — | — |
291,676,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest and dividend income |
1,290,000
JPY
|
— | — | — | — | — |
3,789,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income |
72,256,000
JPY
|
— | — | — | — | — |
59,021,000
JPY
|
— | — | — | — | — |
| Other |
32,404,000
JPY
|
— | — | — | — | — |
26,158,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
47,284,000
JPY
|
— | — | — | — | — |
51,349,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill |
37,212,000
JPY
|
— | — | — | — | — |
37,004,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
77,547,000
JPY
|
— | — | — | — | — |
210,882,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
57,221,000
JPY
|
— | — | — | — | — |
358,797,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
9,936,000
JPY
|
— | — | — | — | — |
22,731,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
84,789,000
JPY
|
— | — | — | — | — |
56,116,000
JPY
|
— | — | — | — | — |
| Impairment losses |
67,971,000
JPY
|
— | — | — | — | — |
48,755,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
20,050,000
JPY
|
— | — | — | — | — |
24,891,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
57,496,000
JPY
|
— | — | — | — | — |
120,307,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
139,197,000
JPY
|
— | — | — | — | — |
146,667,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - current |
13,246,000
JPY
|
— | — | — | — | — |
13,877,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
706,000
JPY
|
— | — | — | — | — |
2,445,000
JPY
|
— | — | — | — | — |
| Income taxes |
13,953,000
JPY
|
— | — | — | — | — |
16,322,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
125,244,000
JPY
|
— | — | — | — | — |
130,344,000
JPY
|
— | — | — | — | — |