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 | ||||||||||
| Net sales | ||||||||||
| Net sales |
34,360,000,000
JPY
|
-796,000,000
JPY
|
13,558,000,000
JPY
|
21,599,000,000
JPY
|
35,157,000,000
JPY
|
20,060,000,000
JPY
|
31,979,000,000
JPY
|
32,704,000,000
JPY
|
12,644,000,000
JPY
|
-724,000,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
31,753,000,000
JPY
|
— | — | — | — | — |
29,813,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,607,000,000
JPY
|
— | — | — | — | — |
2,165,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,162,000,000
JPY
|
-1,107,000,000
JPY
|
618,000,000
JPY
|
1,650,000,000
JPY
|
2,269,000,000
JPY
|
1,386,000,000
JPY
|
764,000,000
JPY
|
1,828,000,000
JPY
|
442,000,000
JPY
|
-1,064,000,000
JPY
|
| Ordinary profit (loss) |
1,152,000,000
JPY
|
— | — | — | — | — |
708,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest and dividend income |
155,000,000
JPY
|
— | — | — | — | — |
149,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
176,000,000
JPY
|
— | — | — | — | — |
173,000,000
JPY
|
— | — | — |
| Other |
21,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Extraordinary income |
94,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
140,000,000
JPY
|
— | — | — | — | — |
174,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
186,000,000
JPY
|
— | — | — | — | — |
230,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
45,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — | — |
| Extraordinary losses |
25,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets |
9,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Impairment losses |
15,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
85,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities |
9,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,222,000,000
JPY
|
— | — | — | — | — |
706,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - current |
291,000,000
JPY
|
— | — | — | — | — |
139,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
16,000,000
JPY
|
— | — | — | — | — |
96,000,000
JPY
|
— | — | — |
| Income taxes |
308,000,000
JPY
|
— | — | — | — | — |
236,000,000
JPY
|
— | — | — |
| Profit (loss) |
914,000,000
JPY
|
— | — | — | — | — |
470,000,000
JPY
|
— | — | — |