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 |
28,639,000,000
JPY
|
-1,342,000,000
JPY
|
29,982,000,000
JPY
|
1,871,000,000
JPY
|
28,111,000,000
JPY
|
26,773,000,000
JPY
|
28,116,000,000
JPY
|
25,910,000,000
JPY
|
2,205,000,000
JPY
|
-1,343,000,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
22,391,000,000
JPY
|
— | — | — | — |
21,154,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
4,550,000,000
JPY
|
— | — | — | — |
4,586,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,697,000,000
JPY
|
3,000,000
JPY
|
1,693,000,000
JPY
|
76,000,000
JPY
|
1,617,000,000
JPY
|
1,031,000,000
JPY
|
1,016,000,000
JPY
|
958,000,000
JPY
|
58,000,000
JPY
|
15,000,000
JPY
|
| Gross profit (loss) |
6,248,000,000
JPY
|
— | — | — | — |
5,618,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
2,189,000,000
JPY
|
— | — | — | — |
1,342,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
121,000,000
JPY
|
— | — | — | — |
113,000,000
JPY
|
— | — | — | — |
| Non-operating income |
509,000,000
JPY
|
— | — | — | — |
394,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
139,000,000
JPY
|
— | — | — | — |
122,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
52,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
1,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Extraordinary losses |
65,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
17,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
8,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
2,176,000,000
JPY
|
— | — | — | — |
1,314,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
7,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
9,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
492,000,000
JPY
|
— | — | — | — |
271,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
125,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — | — | — |
| Income taxes |
618,000,000
JPY
|
— | — | — | — |
362,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,558,000,000
JPY
|
— | — | — | — |
951,000,000
JPY
|
— | — | — | — |