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 |
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 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
106,690,000,000
JPY
|
JPY
|
106,690,000,000
JPY
|
48,995,000,000
JPY
|
45,723,000,000
JPY
|
6,063,000,000
JPY
|
5,907,000,000
JPY
|
100,627,000,000
JPY
|
105,639,000,000
JPY
|
50,448,000,000
JPY
|
42,906,000,000
JPY
|
6,599,000,000
JPY
|
5,685,000,000
JPY
|
105,639,000,000
JPY
|
JPY
|
99,953,000,000
JPY
|
| Net sales | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales |
64,233,000,000
JPY
|
— | — | — | — | — | — | — |
64,491,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
25,289,000,000
JPY
|
— | — | — | — | — | — | — |
25,215,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
17,167,000,000
JPY
|
-2,149,000,000
JPY
|
19,317,000,000
JPY
|
11,678,000,000
JPY
|
6,435,000,000
JPY
|
1,227,000,000
JPY
|
-23,000,000
JPY
|
18,090,000,000
JPY
|
15,931,000,000
JPY
|
11,428,000,000
JPY
|
5,754,000,000
JPY
|
28,000,000
JPY
|
1,132,000,000
JPY
|
18,344,000,000
JPY
|
-2,412,000,000
JPY
|
17,211,000,000
JPY
|
| Ordinary profit (loss) |
18,017,000,000
JPY
|
— | — | — | — | — | — | — |
17,656,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
42,457,000,000
JPY
|
— | — | — | — | — | — | — |
41,147,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
43,000,000
JPY
|
— | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income |
124,000,000
JPY
|
— | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income |
1,283,000,000
JPY
|
— | — | — | — | — | — | — |
2,109,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
750,000,000
JPY
|
— | — | — | — | — | — | — |
788,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
239,000,000
JPY
|
— | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses |
376,000,000
JPY
|
— | — | — | — | — | — | — |
3,744,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disposal of non-current assets |
225,000,000
JPY
|
— | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
151,000,000
JPY
|
— | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
432,000,000
JPY
|
— | — | — | — | — | — | — |
384,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
193,000,000
JPY
|
— | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
17,765,000,000
JPY
|
— | — | — | — | — | — | — |
14,291,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
100,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities |
0
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - current |
5,995,000,000
JPY
|
— | — | — | — | — | — | — |
5,086,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
243,000,000
JPY
|
— | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
6,239,000,000
JPY
|
— | — | — | — | — | — | — |
5,188,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
11,525,000,000
JPY
|
— | — | — | — | — | — | — |
9,103,000,000
JPY
|
— | — | — | — | — | — | — |