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 |
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 |
28,361,212,000
JPY
|
25,656,178,000
JPY
|
2,006,075,000
JPY
|
28,379,042,000
JPY
|
716,788,000
JPY
|
27,662,254,000
JPY
|
24,100,752,000
JPY
|
569,668,000
JPY
|
24,119,356,000
JPY
|
22,574,201,000
JPY
|
975,486,000
JPY
|
23,549,687,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
21,179,726,000
JPY
|
— | — | — | — | — |
18,119,705,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
3,872,862,000
JPY
|
— | — | — | — | — |
3,500,981,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
3,343,840,000
JPY
|
— | — | — | — | — |
2,480,523,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) |
7,181,485,000
JPY
|
— | — | — | — | — |
5,981,047,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
433,000
JPY
|
— | — | — | — | — |
64,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,308,623,000
JPY
|
3,324,123,000
JPY
|
190,957,000
JPY
|
3,600,118,000
JPY
|
85,037,000
JPY
|
3,515,080,000
JPY
|
2,480,066,000
JPY
|
37,448,000
JPY
|
2,735,879,000
JPY
|
2,612,704,000
JPY
|
85,726,000
JPY
|
2,698,431,000
JPY
|
| Extraordinary income |
945,015,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income |
40,563,000
JPY
|
— | — | — | — | — |
6,549,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
888,000
JPY
|
— | — | — | — | — |
716,000
JPY
|
— | — | — | — | — |
| Miscellaneous income |
7,287,000
JPY
|
— | — | — | — | — |
4,724,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
5,346,000
JPY
|
— | — | — | — | — |
6,091,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
5,346,000
JPY
|
— | — | — | — | — |
6,091,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
684,000
JPY
|
— | — | — | — | — |
132,272,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — |
129,113,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
945,015,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
4,288,172,000
JPY
|
— | — | — | — | — |
2,368,250,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — |
608,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets |
684,000
JPY
|
— | — | — | — | — |
2,551,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
1,482,735,000
JPY
|
— | — | — | — | — |
830,624,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
68,913,000
JPY
|
— | — | — | — | — |
108,801,000
JPY
|
— | — | — | — | — |
| Income taxes |
1,551,648,000
JPY
|
— | — | — | — | — |
939,425,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,736,523,000
JPY
|
— | — | — | — | — |
1,428,824,000
JPY
|
— | — | — | — | — |