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 |
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 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
87,000,000
JPY
|
60,771,000,000
JPY
|
34,970,000,000
JPY
|
3,988,000,000
JPY
|
8,466,000,000
JPY
|
9,458,000,000
JPY
|
4,046,000,000
JPY
|
61,018,000,000
JPY
|
60,930,000,000
JPY
|
-246,000,000
JPY
|
59,404,000,000
JPY
|
59,143,000,000
JPY
|
81,000,000
JPY
|
59,322,000,000
JPY
|
-260,000,000
JPY
|
33,876,000,000
JPY
|
4,077,000,000
JPY
|
8,225,000,000
JPY
|
9,324,000,000
JPY
|
3,817,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — |
624,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
582,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — |
46,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,373,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
9,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,683,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — |
4,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,663,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — |
14,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,769,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-32,000,000
JPY
|
4,204,000,000
JPY
|
2,481,000,000
JPY
|
86,000,000
JPY
|
1,015,000,000
JPY
|
116,000,000
JPY
|
523,000,000
JPY
|
4,191,000,000
JPY
|
4,223,000,000
JPY
|
13,000,000
JPY
|
4,073,000,000
JPY
|
4,086,000,000
JPY
|
11,000,000
JPY
|
4,062,000,000
JPY
|
12,000,000
JPY
|
2,438,000,000
JPY
|
42,000,000
JPY
|
915,000,000
JPY
|
221,000,000
JPY
|
445,000,000
JPY
|
| Ordinary profit (loss) | — |
4,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,969,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Dividend income | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Purchase discounts | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill | — |
359,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
4,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,359,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — |
1,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,263,000,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — |
1,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,579,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — |
2,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,779,000,000
JPY
|
— | — | — | — | — | — | — | — |