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 |
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 |
767,123,000
JPY
|
6,336,044,000
JPY
|
7,103,167,000
JPY
|
7,103,167,000
JPY
|
6,777,367,000
JPY
|
6,022,292,000
JPY
|
755,075,000
JPY
|
6,777,367,000
JPY
|
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales | — | — |
5,919,524,000
JPY
|
— | — | — | — |
5,556,071,000
JPY
|
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
837,841,000
JPY
|
— | — | — | — |
801,532,000
JPY
|
| Gross profit (loss) | — | — |
1,183,643,000
JPY
|
— | — | — | — |
1,221,295,000
JPY
|
| Operating profit (loss) |
57,586,000
JPY
|
579,107,000
JPY
|
345,801,000
JPY
|
636,693,000
JPY
|
693,626,000
JPY
|
620,097,000
JPY
|
73,529,000
JPY
|
419,763,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
6,000
JPY
|
— | — | — | — |
14,000
JPY
|
| Gross profit | ||||||||
| Ordinary profit (loss) | — | — |
273,095,000
JPY
|
— | — | — | — |
349,482,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Non-operating income | ||||||||
| Dividend income | — | — |
3,574,000
JPY
|
— | — | — | — |
3,233,000
JPY
|
| Non-operating income | — | — |
17,561,000
JPY
|
— | — | — | — |
30,340,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — |
6,415,000
JPY
|
— | — | — | — |
10,712,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
23,303,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
55,667,000
JPY
|
— | — | — | — |
59,823,000
JPY
|
| Non-operating expenses | ||||||||
| Extraordinary losses | — | — |
JPY
|
— | — | — | — |
49,070,000
JPY
|
| Non-operating expenses | — | — |
90,268,000
JPY
|
— | — | — | — |
100,621,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||
| Other | — | — |
9,397,000
JPY
|
— | — | — | — |
8,160,000
JPY
|
| Profit (loss) before income taxes | — | — |
273,095,000
JPY
|
— | — | — | — |
323,714,000
JPY
|
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Loss on retirement of non-current assets | — | — |
JPY
|
— | — | — | — |
484,000
JPY
|
| Income taxes - current | — | — |
68,844,000
JPY
|
— | — | — | — |
62,310,000
JPY
|
| Income taxes - deferred | — | — |
43,565,000
JPY
|
— | — | — | — |
56,358,000
JPY
|
| Income taxes | — | — |
112,409,000
JPY
|
— | — | — | — |
118,669,000
JPY
|
| Profit (loss) | — | — |
160,685,000
JPY
|
— | — | — | — |
205,045,000
JPY
|