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 |
108,471,000,000
JPY
|
-223,000,000
JPY
|
8,085,000,000
JPY
|
100,609,000,000
JPY
|
108,695,000,000
JPY
|
96,200,000,000
JPY
|
-191,000,000
JPY
|
8,385,000,000
JPY
|
88,007,000,000
JPY
|
96,392,000,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
93,757,000,000
JPY
|
— | — | — | — |
84,167,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
7,724,000,000
JPY
|
— | — | — | — |
7,510,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
6,989,000,000
JPY
|
-634,000,000
JPY
|
1,097,000,000
JPY
|
6,525,000,000
JPY
|
7,623,000,000
JPY
|
4,522,000,000
JPY
|
-601,000,000
JPY
|
1,154,000,000
JPY
|
3,969,000,000
JPY
|
5,123,000,000
JPY
|
| Gross profit (loss) |
14,714,000,000
JPY
|
— | — | — | — |
12,033,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
7,191,000,000
JPY
|
— | — | — | — |
4,748,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
352,000,000
JPY
|
— | — | — | — |
334,000,000
JPY
|
— | — | — | — |
| Other |
93,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
80,000,000
JPY
|
— | — | — | — |
77,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income |
2,000,000
JPY
|
— | — | — | — |
382,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
118,000,000
JPY
|
— | — | — | — |
77,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
150,000,000
JPY
|
— | — | — | — |
108,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
70,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — |
370,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
7,074,000,000
JPY
|
— | — | — | — |
5,052,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
24,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
91,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Income taxes |
2,882,000,000
JPY
|
— | — | — | — |
2,154,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
4,192,000,000
JPY
|
— | — | — | — |
2,898,000,000
JPY
|
— | — | — | — |