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 |
71,278,000,000
JPY
|
JPY
|
67,938,000,000
JPY
|
3,340,000,000
JPY
|
71,278,000,000
JPY
|
3,392,000,000
JPY
|
60,753,000,000
JPY
|
64,146,000,000
JPY
|
64,146,000,000
JPY
|
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
56,556,000,000
JPY
|
— | — | — | — | — | — |
49,988,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other |
4,034,000,000
JPY
|
— | — | — | — | — | — |
3,664,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
8,799,000,000
JPY
|
— | — | — | — | — | — |
8,025,000,000
JPY
|
— | — |
| Gross profit (loss) |
14,722,000,000
JPY
|
— | — | — | — | — | — |
14,157,000,000
JPY
|
— | — |
| Operating profit (loss) |
5,923,000,000
JPY
|
JPY
|
5,460,000,000
JPY
|
462,000,000
JPY
|
5,923,000,000
JPY
|
345,000,000
JPY
|
5,785,000,000
JPY
|
6,131,000,000
JPY
|
6,131,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income |
73,000,000
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
7,079,000,000
JPY
|
— | — | — | — | — | — |
6,637,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
633,000,000
JPY
|
— | — | — | — | — | — |
556,000,000
JPY
|
— | — |
| Non-operating income |
1,384,000,000
JPY
|
— | — | — | — | — | — |
974,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
204,000,000
JPY
|
— | — | — | — | — | — |
285,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
82,000,000
JPY
|
— | — | — | — | — | — |
90,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income |
157,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
228,000,000
JPY
|
— | — | — | — | — | — |
468,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
100,000,000
JPY
|
— | — | — | — | — | — |
127,000,000
JPY
|
— | — |
| Extraordinary losses |
5,771,000,000
JPY
|
— | — | — | — | — | — |
13,442,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,466,000,000
JPY
|
— | — | — | — | — | — |
-6,805,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
157,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
8,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— | — |
| Income taxes - current |
627,000,000
JPY
|
— | — | — | — | — | — |
1,243,000,000
JPY
|
— | — |
| Income taxes - deferred |
-602,000,000
JPY
|
— | — | — | — | — | — |
339,000,000
JPY
|
— | — |
| Income taxes |
25,000,000
JPY
|
— | — | — | — | — | — |
1,582,000,000
JPY
|
— | — |
| Profit (loss) |
1,440,000,000
JPY
|
— | — | — | — | — | — |
-8,387,000,000
JPY
|
— | — |