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 |
279,884,000,000
JPY
|
-67,291,000,000
JPY
|
88,606,000,000
JPY
|
241,605,000,000
JPY
|
16,964,000,000
JPY
|
347,175,000,000
JPY
|
262,874,000,000
JPY
|
319,910,000,000
JPY
|
83,710,000,000
JPY
|
219,367,000,000
JPY
|
16,832,000,000
JPY
|
-57,035,000,000
JPY
|
| Net sales | ||||||||||||
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
250,394,000,000
JPY
|
— | — | — | — | — |
234,048,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
17,917,000,000
JPY
|
— | — | — | — | — |
17,656,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
29,489,000,000
JPY
|
— | — | — | — | — |
28,825,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
11,572,000,000
JPY
|
-1,649,000,000
JPY
|
2,568,000,000
JPY
|
9,210,000,000
JPY
|
1,442,000,000
JPY
|
13,221,000,000
JPY
|
11,169,000,000
JPY
|
12,933,000,000
JPY
|
2,327,000,000
JPY
|
9,353,000,000
JPY
|
1,252,000,000
JPY
|
-1,764,000,000
JPY
|
| Gross profit | ||||||||||||
| Ordinary profit (loss) |
12,671,000,000
JPY
|
— | — | — | — | — |
12,164,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
72,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income |
1,499,000,000
JPY
|
— | — | — | — | — |
1,338,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
81,000,000
JPY
|
— | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — |
| Other |
832,000,000
JPY
|
— | — | — | — | — |
800,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
990,000,000
JPY
|
— | — | — | — | — |
529,000,000
JPY
|
— | — | — | — | — |
| Other |
0
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
400,000,000
JPY
|
— | — | — | — | — |
343,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
256,000,000
JPY
|
— | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — |
| Sales discounts |
71,000,000
JPY
|
— | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
1,011,000,000
JPY
|
— | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — |
| Other |
90,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
12,650,000,000
JPY
|
— | — | — | — | — |
12,564,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
12,000,000
JPY
|
— | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
0
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - current |
3,553,000,000
JPY
|
— | — | — | — | — |
3,060,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
445,000,000
JPY
|
— | — | — | — | — |
907,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
3,998,000,000
JPY
|
— | — | — | — | — |
3,967,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
8,651,000,000
JPY
|
— | — | — | — | — |
8,596,000,000
JPY
|
— | — | — | — | — |