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 | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
377,160,000,000
JPY
|
26,118,000,000
JPY
|
351,086,000,000
JPY
|
377,205,000,000
JPY
|
JPY
|
377,205,000,000
JPY
|
291,065,000,000
JPY
|
JPY
|
291,142,000,000
JPY
|
22,875,000,000
JPY
|
268,267,000,000
JPY
|
291,142,000,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
335,656,000,000
JPY
|
— | — | — | — | — |
257,947,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
29,879,000,000
JPY
|
— | — | — | — | — |
26,840,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
41,504,000,000
JPY
|
— | — | — | — | — |
33,117,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
11,625,000,000
JPY
|
2,700,000,000
JPY
|
8,817,000,000
JPY
|
11,518,000,000
JPY
|
JPY
|
11,518,000,000
JPY
|
6,276,000,000
JPY
|
JPY
|
6,162,000,000
JPY
|
3,601,000,000
JPY
|
2,560,000,000
JPY
|
6,162,000,000
JPY
|
| Ordinary profit (loss) |
11,891,000,000
JPY
|
— | — | — | — | — |
5,406,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
49,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
113,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
| Other |
2,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income |
1,039,000,000
JPY
|
— | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
309,000,000
JPY
|
— | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Other |
209,000,000
JPY
|
— | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
256,000,000
JPY
|
— | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
773,000,000
JPY
|
— | — | — | — | — |
1,225,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
27,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other |
53,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities |
111,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
11,978,000,000
JPY
|
— | — | — | — | — |
5,432,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
4,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
3,155,000,000
JPY
|
— | — | — | — | — |
1,896,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
3,155,000,000
JPY
|
— | — | — | — | — |
1,896,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
8,823,000,000
JPY
|
— | — | — | — | — |
3,536,000,000
JPY
|
— | — | — | — | — |