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 |
46,952,000,000
JPY
|
JPY
|
24,497,000,000
JPY
|
22,455,000,000
JPY
|
46,952,000,000
JPY
|
22,197,000,000
JPY
|
22,883,000,000
JPY
|
45,080,000,000
JPY
|
45,080,000,000
JPY
|
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Depreciation |
215,000,000
JPY
|
— | — | — | — | — | — |
206,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||
| Cost of sales |
38,740,000,000
JPY
|
— | — | — | — | — | — |
35,159,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
34,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
10,228,000,000
JPY
|
— | — | — | — | — | — |
11,041,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Gross profit (loss) |
8,211,000,000
JPY
|
— | — | — | — | — | — |
9,921,000,000
JPY
|
— | — |
| Operating profit (loss) |
-2,016,000,000
JPY
|
-2,232,000,000
JPY
|
1,377,000,000
JPY
|
-1,161,000,000
JPY
|
215,000,000
JPY
|
660,000,000
JPY
|
623,000,000
JPY
|
-1,119,000,000
JPY
|
1,284,000,000
JPY
|
-2,403,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
3,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
-1,404,000,000
JPY
|
— | — | — | — | — | — |
-468,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income |
281,000,000
JPY
|
— | — | — | — | — | — |
267,000,000
JPY
|
— | — |
| Non-operating income |
762,000,000
JPY
|
— | — | — | — | — | — |
750,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
52,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
14,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
151,000,000
JPY
|
— | — | — | — | — | — |
98,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
14,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Extraordinary losses |
4,000,000
JPY
|
— | — | — | — | — | — |
69,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Gain on sale of investment securities |
0
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-1,408,000,000
JPY
|
— | — | — | — | — | — |
-469,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| General and administrative expenses | ||||||||||
| Income taxes |
395,000,000
JPY
|
— | — | — | — | — | — |
395,000,000
JPY
|
— | — |
| Profit (loss) |
-1,803,000,000
JPY
|
— | — | — | — | — | — |
-865,000,000
JPY
|
— | — |