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 | ||||||||||||||
| Net sales |
328,729,000,000
JPY
|
-289,000,000
JPY
|
208,792,000,000
JPY
|
329,018,000,000
JPY
|
27,943,000,000
JPY
|
92,283,000,000
JPY
|
301,075,000,000
JPY
|
308,310,000,000
JPY
|
196,527,000,000
JPY
|
84,962,000,000
JPY
|
27,124,000,000
JPY
|
308,614,000,000
JPY
|
281,489,000,000
JPY
|
-303,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales |
195,017,000,000
JPY
|
— | — | — | — | — | — |
180,852,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
92,240,000,000
JPY
|
— | — | — | — | — | — |
90,102,000,000
JPY
|
— | — | — | — | — | — |
| Personnel expenses |
39,395,000,000
JPY
|
— | — | — | — | — | — |
38,902,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
301,000,000
JPY
|
— | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
41,471,000,000
JPY
|
— |
28,135,000,000
JPY
|
41,471,000,000
JPY
|
3,270,000,000
JPY
|
10,064,000,000
JPY
|
38,200,000,000
JPY
|
37,355,000,000
JPY
|
27,339,000,000
JPY
|
8,454,000,000
JPY
|
1,561,000,000
JPY
|
37,355,000,000
JPY
|
35,794,000,000
JPY
|
— |
| Gross profit (loss) |
133,711,000,000
JPY
|
— | — | — | — | — | — |
127,458,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
41,610,000,000
JPY
|
— | — | — | — | — | — |
37,585,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income |
537,000,000
JPY
|
— | — | — | — | — | — |
471,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income |
3,375,000,000
JPY
|
— | — | — | — | — | — |
3,156,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
2,224,000,000
JPY
|
— | — | — | — | — | — |
1,828,000,000
JPY
|
— | — | — | — | — | — |
| Other |
613,000,000
JPY
|
— | — | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
25,892,000,000
JPY
|
— | — | — | — | — | — |
1,470,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
3,235,000,000
JPY
|
— | — | — | — | — | — |
2,927,000,000
JPY
|
— | — | — | — | — | — |
| Other |
685,000,000
JPY
|
— | — | — | — | — | — |
980,000,000
JPY
|
— | — | — | — | — | — |
| Sales discounts |
2,122,000,000
JPY
|
— | — | — | — | — | — |
1,947,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
575,000,000
JPY
|
— | — | — | — | — | — |
5,818,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
27,000,000
JPY
|
— | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
68,000,000
JPY
|
— | — | — | — | — | — |
1,328,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities |
25,824,000,000
JPY
|
— | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
66,928,000,000
JPY
|
— | — | — | — | — | — |
33,237,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
213,000,000
JPY
|
— | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
18,516,000,000
JPY
|
— | — | — | — | — | — |
8,175,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-1,172,000,000
JPY
|
— | — | — | — | — | — |
-12,104,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes |
17,343,000,000
JPY
|
— | — | — | — | — | — |
-3,929,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
49,584,000,000
JPY
|
— | — | — | — | — | — |
37,166,000,000
JPY
|
— | — | — | — | — | — |