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 |
76,926,888,000
JPY
|
77,052,580,000
JPY
|
52,338,261,000
JPY
|
21,110,937,000
JPY
|
3,394,625,000
JPY
|
208,756,000
JPY
|
76,843,824,000
JPY
|
68,348,878,000
JPY
|
205,994,000
JPY
|
68,593,951,000
JPY
|
43,299,661,000
JPY
|
22,128,467,000
JPY
|
2,959,827,000
JPY
|
68,387,956,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales |
60,668,654,000
JPY
|
— | — | — | — | — | — |
54,735,300,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
14,495,492,000
JPY
|
— | — | — | — | — | — |
12,099,334,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
2,258,000
JPY
|
— | — | — | — | — | — |
2,177,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
16,258,233,000
JPY
|
— | — | — | — | — | — |
13,613,577,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
1,852,217,000
JPY
|
— | — | — | — | — | — |
1,544,070,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,762,740,000
JPY
|
2,565,596,000
JPY
|
1,412,524,000
JPY
|
657,907,000
JPY
|
408,057,000
JPY
|
87,107,000
JPY
|
2,478,489,000
JPY
|
1,514,243,000
JPY
|
75,466,000
JPY
|
2,358,529,000
JPY
|
1,045,274,000
JPY
|
788,857,000
JPY
|
448,931,000
JPY
|
2,283,063,000
JPY
|
| Gross profit | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses |
87,705,000
JPY
|
— | — | — | — | — | — |
108,053,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income |
193,121,000
JPY
|
— | — | — | — | — | — |
148,273,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
40,924,000
JPY
|
— | — | — | — | — | — |
32,656,000
JPY
|
— | — | — | — | — | — |
| Other |
112,129,000
JPY
|
— | — | — | — | — | — |
85,023,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
13,185,000
JPY
|
— | — | — | — | — | — |
19,104,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses |
56,610,000
JPY
|
— | — | — | — | — | — |
20,304,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — |
5,329,000
JPY
|
— | — | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — | — |
194,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
103,645,000
JPY
|
— | — | — | — | — | — |
118,445,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
15,940,000
JPY
|
— | — | — | — | — | — |
10,392,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
13,184,000
JPY
|
— | — | — | — | — | — |
494,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities |
1,000
JPY
|
— | — | — | — | — | — |
18,610,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
1,808,791,000
JPY
|
— | — | — | — | — | — |
1,542,871,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - current |
574,534,000
JPY
|
— | — | — | — | — | — |
280,078,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
98,253,000
JPY
|
— | — | — | — | — | — |
234,387,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
672,787,000
JPY
|
— | — | — | — | — | — |
514,466,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
1,136,003,000
JPY
|
— | — | — | — | — | — |
1,028,404,000
JPY
|
— | — | — | — | — | — |