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 |
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 |
77,792,000,000
JPY
|
-6,606,000,000
JPY
|
50,431,000,000
JPY
|
33,968,000,000
JPY
|
84,399,000,000
JPY
|
75,968,000,000
JPY
|
82,692,000,000
JPY
|
52,714,000,000
JPY
|
29,978,000,000
JPY
|
-6,724,000,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
38,564,000,000
JPY
|
— | — | — | — |
36,668,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
35,670,000,000
JPY
|
— | — | — | — |
32,548,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
39,228,000,000
JPY
|
— | — | — | — |
39,299,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,557,000,000
JPY
|
9,000,000
JPY
|
2,982,000,000
JPY
|
565,000,000
JPY
|
3,547,000,000
JPY
|
6,751,000,000
JPY
|
6,740,000,000
JPY
|
4,629,000,000
JPY
|
2,110,000,000
JPY
|
10,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
110,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Ordinary profit (loss) |
4,297,000,000
JPY
|
— | — | — | — |
6,776,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Dividend income |
57,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — | — | — |
| Non-operating income |
1,048,000,000
JPY
|
— | — | — | — |
460,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
398,000,000
JPY
|
— | — | — | — |
237,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income |
441,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
267,000,000
JPY
|
— | — | — | — |
297,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
308,000,000
JPY
|
— | — | — | — |
435,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
40,000,000
JPY
|
— | — | — | — |
138,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
60,000,000
JPY
|
— | — | — | — |
112,000,000
JPY
|
— | — | — | — |
| Other |
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
43,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
398,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
4,678,000,000
JPY
|
— | — | — | — |
6,674,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
1,256,000,000
JPY
|
— | — | — | — |
2,053,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
58,000,000
JPY
|
— | — | — | — |
111,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
273,000,000
JPY
|
— | — | — | — |
124,000,000
JPY
|
— | — | — | — |
| Income taxes |
1,529,000,000
JPY
|
— | — | — | — |
2,178,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
3,148,000,000
JPY
|
— | — | — | — |
4,495,000,000
JPY
|
— | — | — | — |