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 |
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 | ||||||||||||||
| Net sales |
302,727,000,000
JPY
|
-18,037,000,000
JPY
|
206,666,000,000
JPY
|
113,737,000,000
JPY
|
320,764,000,000
JPY
|
360,000,000
JPY
|
320,404,000,000
JPY
|
277,492,000,000
JPY
|
187,947,000,000
JPY
|
106,755,000,000
JPY
|
349,000,000
JPY
|
295,052,000,000
JPY
|
-17,560,000,000
JPY
|
294,703,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales |
254,678,000,000
JPY
|
— | — | — | — | — | — |
230,669,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
36,431,000,000
JPY
|
— | — | — | — | — | — |
33,618,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
11,617,000,000
JPY
|
-1,000,000
JPY
|
10,638,000,000
JPY
|
816,000,000
JPY
|
11,618,000,000
JPY
|
163,000,000
JPY
|
11,455,000,000
JPY
|
13,204,000,000
JPY
|
12,321,000,000
JPY
|
683,000,000
JPY
|
199,000,000
JPY
|
13,204,000,000
JPY
|
0
JPY
|
13,004,000,000
JPY
|
| Ordinary profit (loss) |
12,107,000,000
JPY
|
— | — | — | — | — | — |
13,566,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
48,048,000,000
JPY
|
— | — | — | — | — | — |
46,822,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest and dividend income |
111,000,000
JPY
|
— | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income |
733,000,000
JPY
|
— | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — |
| Other |
554,000,000
JPY
|
— | — | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
947,000,000
JPY
|
— | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
125,000,000
JPY
|
— | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
243,000,000
JPY
|
— | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other |
52,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
486,000,000
JPY
|
— | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
70,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
| Other |
29,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
12,568,000,000
JPY
|
— | — | — | — | — | — |
13,527,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
16,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Loss on retirement of non-current assets |
370,000,000
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
3,943,000,000
JPY
|
— | — | — | — | — | — |
4,010,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
8,625,000,000
JPY
|
— | — | — | — | — | — |
9,517,000,000
JPY
|
— | — | — | — | — | — |