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 |
1,050,959,000,000
JPY
|
576,041,000,000
JPY
|
139,608,000,000
JPY
|
-3,951,000,000
JPY
|
1,054,910,000,000
JPY
|
43,025,000,000
JPY
|
296,234,000,000
JPY
|
43,336,000,000
JPY
|
290,122,000,000
JPY
|
594,481,000,000
JPY
|
125,986,000,000
JPY
|
1,050,062,000,000
JPY
|
1,053,927,000,000
JPY
|
-3,864,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales |
842,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
851,297,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
175,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
176,377,000,000
JPY
|
— | — |
| Operating profit (loss) |
32,603,000,000
JPY
|
15,293,000,000
JPY
|
23,514,000,000
JPY
|
-17,941,000,000
JPY
|
50,545,000,000
JPY
|
2,120,000,000
JPY
|
9,617,000,000
JPY
|
2,319,000,000
JPY
|
11,056,000,000
JPY
|
13,702,000,000
JPY
|
10,892,000,000
JPY
|
22,387,000,000
JPY
|
37,971,000,000
JPY
|
-15,583,000,000
JPY
|
| Gross profit | ||||||||||||||
| Gross profit (loss) |
208,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
198,765,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest and dividend income |
5,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,085,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
36,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,072,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income |
11,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,223,000,000
JPY
|
— | — |
| Other |
3,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,759,000,000
JPY
|
— | — |
| Extraordinary income |
18,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,939,000,000
JPY
|
— | — |
| Other |
719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,718,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
1,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,671,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
7,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,538,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other |
5,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,867,000,000
JPY
|
— | — |
| Extraordinary losses |
56,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,978,000,000
JPY
|
— | — |
| Other |
559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,401,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-2,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,034,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
2,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
944,000,000
JPY
|
— | — |
| Gain on sale of investment securities |
15,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,277,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - current |
9,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,596,000,000
JPY
|
— | — |
| Income taxes - deferred |
-10,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,333,000,000
JPY
|
— | — |
| Income taxes |
-1,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,930,000,000
JPY
|
— | — |
| Profit (loss) |
-1,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,103,000,000
JPY
|
— | — |