Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
-188,952,000
JPY
|
8,529,788,000
JPY
|
6,958,795,000
JPY
|
15,299,631,000
JPY
|
15,488,583,000
JPY
|
13,576,494,000
JPY
|
7,068,717,000
JPY
|
6,507,776,000
JPY
|
13,410,274,000
JPY
|
-166,219,000
JPY
|
| Cost of sales | — | — | — |
12,175,714,000
JPY
|
— | — | — | — |
11,184,075,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
2,122,988,000
JPY
|
— | — | — | — |
2,003,392,000
JPY
|
— |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
3,123,916,000
JPY
|
— | — | — | — |
2,226,199,000
JPY
|
— |
| Net sales | ||||||||||
| Operating profit (loss) |
JPY
|
1,035,258,000
JPY
|
-34,329,000
JPY
|
1,000,928,000
JPY
|
1,000,928,000
JPY
|
222,807,000
JPY
|
279,873,000
JPY
|
-57,066,000
JPY
|
222,807,000
JPY
|
JPY
|
| Ordinary profit (loss) | — | — | — |
947,409,000
JPY
|
— | — | — | — |
192,524,000
JPY
|
— |
| Non-operating income | — | — | — |
65,351,000
JPY
|
— | — | — | — |
204,610,000
JPY
|
— |
| Dividend income | — | — | — |
7,025,000
JPY
|
— | — | — | — |
6,506,000
JPY
|
— |
| Interest income | — | — | — |
417,000
JPY
|
— | — | — | — |
282,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income | — | — | — |
154,109,000
JPY
|
— | — | — | — |
JPY
|
— |
| Cost of sales | ||||||||||
| Non-operating income | ||||||||||
| Other | — | — | — |
24,309,000
JPY
|
— | — | — | — |
33,431,000
JPY
|
— |
| Extraordinary losses | — | — | — |
11,504,000
JPY
|
— | — | — | — |
2,946,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
106,185,000
JPY
|
— | — | — | — |
137,899,000
JPY
|
— |
| Other | — | — | — |
12,684,000
JPY
|
— | — | — | — |
16,643,000
JPY
|
— |
| Non-operating expenses | — | — | — |
118,869,000
JPY
|
— | — | — | — |
234,893,000
JPY
|
— |
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — |
1,090,014,000
JPY
|
— | — | — | — |
189,577,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
154,109,000
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — |
111,723,000
JPY
|
— | — | — | — |
12,101,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — |
11,504,000
JPY
|
— | — | — | — |
2,946,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
247,281,000
JPY
|
— | — | — | — |
72,530,000
JPY
|
— |
| Income taxes | — | — | — |
359,005,000
JPY
|
— | — | — | — |
84,631,000
JPY
|
— |
| Profit (loss) | — | — | — |
731,009,000
JPY
|
— | — | — | — |
104,945,000
JPY
|
— |