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 |
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 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
601,930,000,000
JPY
|
-135,725,000,000
JPY
|
737,656,000,000
JPY
|
262,416,000,000
JPY
|
147,298,000,000
JPY
|
69,809,000,000
JPY
|
196,410,000,000
JPY
|
61,721,000,000
JPY
|
513,397,000,000
JPY
|
65,388,000,000
JPY
|
634,595,000,000
JPY
|
-121,198,000,000
JPY
|
209,046,000,000
JPY
|
131,553,000,000
JPY
|
166,818,000,000
JPY
|
61,788,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales |
426,530,000,000
JPY
|
— | — | — | — | — | — | — |
366,545,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
81,054,000,000
JPY
|
— | — | — | — | — | — | — |
75,381,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) |
175,400,000,000
JPY
|
— | — | — | — | — | — | — |
146,851,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
94,345,000,000
JPY
|
JPY
|
94,345,000,000
JPY
|
46,248,000,000
JPY
|
27,084,000,000
JPY
|
2,130,000,000
JPY
|
17,584,000,000
JPY
|
1,297,000,000
JPY
|
71,469,000,000
JPY
|
1,832,000,000
JPY
|
71,469,000,000
JPY
|
JPY
|
28,043,000,000
JPY
|
26,457,000,000
JPY
|
13,440,000,000
JPY
|
1,695,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
116,000,000
JPY
|
— | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
99,720,000,000
JPY
|
— | — | — | — | — | — | — |
75,476,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income |
1,540,000,000
JPY
|
— | — | — | — | — | — | — |
1,438,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
6,769,000,000
JPY
|
— | — | — | — | — | — | — |
5,550,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
1,309,000,000
JPY
|
— | — | — | — | — | — | — |
1,426,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
364,000,000
JPY
|
— | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
969,000,000
JPY
|
— | — | — | — | — | — | — |
1,174,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
1,394,000,000
JPY
|
— | — | — | — | — | — | — |
1,543,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
424,000,000
JPY
|
— | — | — | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
845,000,000
JPY
|
— | — | — | — | — | — | — |
1,188,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
25,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
99,239,000,000
JPY
|
— | — | — | — | — | — | — |
74,431,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
136,000,000
JPY
|
— | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities |
228,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets |
818,000,000
JPY
|
— | — | — | — | — | — | — |
1,038,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
29,651,000,000
JPY
|
— | — | — | — | — | — | — |
21,962,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
69,588,000,000
JPY
|
— | — | — | — | — | — | — |
52,468,000,000
JPY
|
— | — | — | — | — | — | — |