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 |
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 |
166,683,000,000
JPY
|
109,689,000,000
JPY
|
-4,131,000,000
JPY
|
16,832,000,000
JPY
|
44,293,000,000
JPY
|
170,815,000,000
JPY
|
97,629,000,000
JPY
|
16,136,000,000
JPY
|
41,695,000,000
JPY
|
151,552,000,000
JPY
|
-3,909,000,000
JPY
|
155,461,000,000
JPY
|
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales of goods |
108,577,000,000
JPY
|
— | — | — | — | — | — | — | — |
96,774,000,000
JPY
|
— | — |
| Operating revenue |
166,683,000,000
JPY
|
— | — | — | — | — | — | — | — |
151,552,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||
| Cost of sales |
90,422,000,000
JPY
|
— | — | — | — | — | — | — | — |
80,860,000,000
JPY
|
— | — |
| Cost of goods sold |
82,242,000,000
JPY
|
— | — | — | — | — | — | — | — |
72,899,000,000
JPY
|
— | — |
| Cost of goods sold | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation |
7,974,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,633,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
65,739,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,435,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
10,521,000,000
JPY
|
8,235,000,000
JPY
|
-4,065,000,000
JPY
|
629,000,000
JPY
|
5,722,000,000
JPY
|
14,586,000,000
JPY
|
5,359,000,000
JPY
|
571,000,000
JPY
|
5,046,000,000
JPY
|
7,255,000,000
JPY
|
-3,721,000,000
JPY
|
10,977,000,000
JPY
|
| Ordinary profit (loss) |
13,318,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,180,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
473,000,000
JPY
|
— | — | — | — | — | — | — | — |
473,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Non-operating income |
3,413,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,324,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
322,000,000
JPY
|
— | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — |
| Miscellaneous income |
466,000,000
JPY
|
— | — | — | — | — | — | — | — |
448,000,000
JPY
|
— | — |
| Extraordinary income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
245,000,000
JPY
|
— | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
616,000,000
JPY
|
— | — | — | — | — | — | — | — |
400,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
13,303,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,453,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Income taxes |
3,623,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,597,000,000
JPY
|
— | — |
| Profit (loss) |
9,680,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,856,000,000
JPY
|
— | — |