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 |
15,151,522,000
JPY
|
1,416,646,000
JPY
|
6,454,038,000
JPY
|
6,507,301,000
JPY
|
1,645,781,000
JPY
|
16,023,768,000
JPY
|
1,294,910,000
JPY
|
13,248,071,000
JPY
|
5,896,296,000
JPY
|
1,414,312,000
JPY
|
5,086,870,000
JPY
|
13,692,390,000
JPY
|
| Net sales | ||||||||||||
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
11,572,830,000
JPY
|
— | — | — | — | — | — |
9,931,422,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
3,379,070,000
JPY
|
— | — | — | — | — | — |
3,148,208,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
3,578,692,000
JPY
|
— | — | — | — | — | — |
3,316,649,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
199,622,000
JPY
|
167,336,000
JPY
|
376,775,000
JPY
|
-75,863,000
JPY
|
-261,022,000
JPY
|
207,226,000
JPY
|
133,757,000
JPY
|
168,441,000
JPY
|
-441,458,000
JPY
|
-96,602,000
JPY
|
566,828,000
JPY
|
162,525,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
19,988,000
JPY
|
— | — | — | — | — | — |
17,031,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Ordinary profit (loss) |
245,986,000
JPY
|
— | — | — | — | — | — |
236,007,000
JPY
|
— | — | — | — |
| Extraordinary income |
7,973,000
JPY
|
— | — | — | — | — | — |
2,280,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income |
116,965,000
JPY
|
— | — | — | — | — | — |
124,404,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
5,962,000
JPY
|
— | — | — | — | — | — |
6,004,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Other |
51,374,000
JPY
|
— | — | — | — | — | — |
35,987,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
38,274,000
JPY
|
— | — | — | — | — | — |
35,284,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
70,601,000
JPY
|
— | — | — | — | — | — |
56,838,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
19,514,000
JPY
|
— | — | — | — | — | — |
21,553,000
JPY
|
— | — | — | — |
| Extraordinary losses |
3,233,000
JPY
|
— | — | — | — | — | — |
2,453,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets |
287,000
JPY
|
— | — | — | — | — | — |
1,207,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
7,973,000
JPY
|
— | — | — | — | — | — |
2,280,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
250,726,000
JPY
|
— | — | — | — | — | — |
235,834,000
JPY
|
— | — | — | — |
| Income taxes - current |
141,268,000
JPY
|
— | — | — | — | — | — |
150,643,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
2,945,000
JPY
|
— | — | — | — | — | — |
1,246,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
5,934,000
JPY
|
— | — | — | — | — | — |
3,633,000
JPY
|
— | — | — | — |
| Income taxes |
147,202,000
JPY
|
— | — | — | — | — | — |
154,277,000
JPY
|
— | — | — | — |
| Profit (loss) |
103,523,000
JPY
|
— | — | — | — | — | — |
81,556,000
JPY
|
— | — | — | — |