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 |
10,714,000,000
JPY
|
198,000,000
JPY
|
10,515,000,000
JPY
|
10,714,000,000
JPY
|
10,714,000,000
JPY
|
9,974,000,000
JPY
|
9,974,000,000
JPY
|
160,000,000
JPY
|
9,813,000,000
JPY
|
9,974,000,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
6,413,000,000
JPY
|
— | — | — | — |
6,049,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
92,000,000
JPY
|
— | — | — | — |
88,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
3,310,000,000
JPY
|
— | — | — | — |
3,194,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Other |
984,000,000
JPY
|
— | — | — | — |
945,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
26,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Research and development expenses |
366,000,000
JPY
|
— | — | — | — |
370,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
990,000,000
JPY
|
127,000,000
JPY
|
1,426,000,000
JPY
|
1,554,000,000
JPY
|
1,554,000,000
JPY
|
730,000,000
JPY
|
1,303,000,000
JPY
|
82,000,000
JPY
|
1,221,000,000
JPY
|
1,303,000,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) |
4,301,000,000
JPY
|
— | — | — | — |
3,925,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,027,000,000
JPY
|
— | — | — | — |
777,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Extraordinary income |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
45,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
18,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Other |
20,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
5,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses |
7,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Other |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
8,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,020,000,000
JPY
|
— | — | — | — |
776,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
7,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Income taxes |
328,000,000
JPY
|
— | — | — | — |
274,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
691,000,000
JPY
|
— | — | — | — |
501,000,000
JPY
|
— | — | — | — |