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 |
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 |
19,707,000,000
JPY
|
184,000,000
JPY
|
3,470,000,000
JPY
|
16,052,000,000
JPY
|
19,154,000,000
JPY
|
3,824,000,000
JPY
|
15,147,000,000
JPY
|
183,000,000
JPY
|
| Operating expenses | ||||||||
| Cost of sales | ||||||||
| Cost of sales |
15,044,000,000
JPY
|
— | — | — |
14,283,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
2,684,000,000
JPY
|
— | — | — |
2,648,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,978,000,000
JPY
|
123,000,000
JPY
|
9,000,000
JPY
|
1,845,000,000
JPY
|
2,223,000,000
JPY
|
37,000,000
JPY
|
2,067,000,000
JPY
|
117,000,000
JPY
|
| Ordinary profit (loss) |
2,154,000,000
JPY
|
— | — | — |
2,348,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
4,663,000,000
JPY
|
— | — | — |
4,871,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Interest income |
41,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||
| Non-operating income | ||||||||
| Dividend income |
59,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — |
| Non-operating income |
195,000,000
JPY
|
— | — | — |
165,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other |
53,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
4,000,000
JPY
|
— | — | — |
11,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Extraordinary income |
105,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
— | — | — |
| Other |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses | ||||||||
| Non-operating expenses |
18,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
13,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — |
| Extraordinary losses |
27,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets |
24,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — |
| Other |
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes |
2,231,000,000
JPY
|
— | — | — |
2,441,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of investment securities |
94,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes - current |
487,000,000
JPY
|
— | — | — |
573,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
230,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — |
| Income taxes |
718,000,000
JPY
|
— | — | — |
591,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,513,000,000
JPY
|
— | — | — |
1,850,000,000
JPY
|
— | — | — |