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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
10,645,361,000
JPY
|
-2,375,311,000
JPY
|
6,850,346,000
JPY
|
6,170,326,000
JPY
|
13,020,673,000
JPY
|
6,533,693,000
JPY
|
5,286,620,000
JPY
|
9,901,690,000
JPY
|
11,820,313,000
JPY
|
-1,918,623,000
JPY
|
| Operating expenses | ||||||||||
| Research and development expenses |
348,585,000
JPY
|
— | — | — | — | — | — |
345,698,000
JPY
|
— | — |
| Depreciation |
666,891,000
JPY
|
— | — | — | — | — | — |
606,616,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
12,000
JPY
|
— | — | — | — | — | — |
-583,000
JPY
|
— | — |
| Other |
861,976,000
JPY
|
— | — | — | — | — | — |
789,620,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Welfare expenses |
108,322,000
JPY
|
— | — | — | — | — | — |
104,477,000
JPY
|
— | — |
| Taxes and dues |
86,843,000
JPY
|
— | — | — | — | — | — |
99,621,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
2,935,390,000
JPY
|
— | — | — | — | — | — |
2,756,182,000
JPY
|
— | — |
| Selling, general and administrative expenses |
6,192,831,000
JPY
|
— | — | — | — | — | — |
5,672,754,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Gross profit | ||||||||||
| Gross profit (loss) |
7,709,971,000
JPY
|
— | — | — | — | — | — |
7,145,507,000
JPY
|
— | — |
| Operating profit (loss) |
1,517,140,000
JPY
|
16,591,000
JPY
|
721,730,000
JPY
|
778,818,000
JPY
|
1,500,548,000
JPY
|
732,845,000
JPY
|
538,523,000
JPY
|
1,472,753,000
JPY
|
1,271,368,000
JPY
|
201,384,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
181,000
JPY
|
— | — | — | — | — | — |
176,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,468,773,000
JPY
|
— | — | — | — | — | — |
1,340,427,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
93,809,000
JPY
|
— | — | — | — | — | — |
86,843,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Legal welfare expenses |
183,634,000
JPY
|
— | — | — | — | — | — |
176,382,000
JPY
|
— | — |
| Advertising expenses |
58,065,000
JPY
|
— | — | — | — | — | — |
48,035,000
JPY
|
— | — |
| Non-operating income |
59,563,000
JPY
|
— | — | — | — | — | — |
4,326,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Other |
3,097,000
JPY
|
— | — | — | — | — | — |
2,396,000
JPY
|
— | — |
| Extraordinary losses |
33,271,000
JPY
|
— | — | — | — | — | — |
51,264,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
107,930,000
JPY
|
— | — | — | — | — | — |
136,652,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
4,365,000
JPY
|
— | — | — | — | — | — |
7,447,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,435,501,000
JPY
|
— | — | — | — | — | — |
1,289,162,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
33,271,000
JPY
|
— | — | — | — | — | — |
51,264,000
JPY
|
— | — |
| Income taxes - current |
420,592,000
JPY
|
— | — | — | — | — | — |
347,009,000
JPY
|
— | — |
| Income taxes - deferred |
35,006,000
JPY
|
— | — | — | — | — | — |
97,977,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes |
455,598,000
JPY
|
— | — | — | — | — | — |
444,987,000
JPY
|
— | — |
| Profit (loss) |
979,903,000
JPY
|
— | — | — | — | — | — |
844,175,000
JPY
|
— | — |