Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
23,555,000,000
JPY
|
23,555,000,000
JPY
|
2,699,000,000
JPY
|
2,789,000,000
JPY
|
18,066,000,000
JPY
|
20,855,000,000
JPY
|
22,761,000,000
JPY
|
2,832,000,000
JPY
|
17,528,000,000
JPY
|
2,400,000,000
JPY
|
22,761,000,000
JPY
|
20,361,000,000
JPY
|
| Cost of sales |
8,747,000,000
JPY
|
— | — | — | — | — |
8,573,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
12,556,000,000
JPY
|
— | — | — | — | — |
12,040,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) |
14,807,000,000
JPY
|
— | — | — | — | — |
14,188,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
2,310,000,000
JPY
|
— | — | — | — | — |
2,234,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,251,000,000
JPY
|
2,288,000,000
JPY
|
188,000,000
JPY
|
205,000,000
JPY
|
1,894,000,000
JPY
|
2,099,000,000
JPY
|
2,147,000,000
JPY
|
211,000,000
JPY
|
1,859,000,000
JPY
|
120,000,000
JPY
|
2,191,000,000
JPY
|
2,070,000,000
JPY
|
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
3,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other |
12,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
61,000,000
JPY
|
— | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
30,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Other |
3,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes |
2,281,000,000
JPY
|
— | — | — | — | — |
2,217,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
743,000,000
JPY
|
— | — | — | — | — |
671,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
27,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
13,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
756,000,000
JPY
|
— | — | — | — | — |
723,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,524,000,000
JPY
|
— | — | — | — | — |
1,494,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,524,000,000
JPY
|
— | — | — | — | — |
1,494,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Comprehensive income |
1,524,000,000
JPY
|
— | — | — | — | — |
1,494,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
1,524,000,000
JPY
|
— | — | — | — | — |
1,494,000,000
JPY
|
— | — | — | — | — |