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 | ||||||||||
| Net sales |
3,926,329,000
JPY
|
-13,321,000
JPY
|
3,939,651,000
JPY
|
3,128,668,000
JPY
|
810,982,000
JPY
|
3,839,162,000
JPY
|
3,130,068,000
JPY
|
717,917,000
JPY
|
3,847,985,000
JPY
|
-8,822,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
3,167,917,000
JPY
|
— | — | — | — |
3,084,540,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
640,476,000
JPY
|
— | — | — | — |
627,617,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
117,936,000
JPY
|
-149,908,000
JPY
|
267,844,000
JPY
|
245,769,000
JPY
|
22,074,000
JPY
|
127,004,000
JPY
|
269,982,000
JPY
|
681,000
JPY
|
270,664,000
JPY
|
-143,660,000
JPY
|
| Gross profit (loss) |
758,412,000
JPY
|
— | — | — | — |
754,621,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
15,000
JPY
|
— | — | — | — |
26,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Ordinary profit (loss) |
118,076,000
JPY
|
— | — | — | — |
114,581,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
14,960,000
JPY
|
— | — | — | — |
18,179,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Dividend income |
1,731,000
JPY
|
— | — | — | — |
1,413,000
JPY
|
— | — | — | — |
| Non-operating income |
18,628,000
JPY
|
— | — | — | — |
11,684,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
6,447,000
JPY
|
— | — | — | — |
7,688,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income |
100,000
JPY
|
— | — | — | — |
48,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
18,488,000
JPY
|
— | — | — | — |
24,107,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
3,527,000
JPY
|
— | — | — | — |
5,927,000
JPY
|
— | — | — | — |
| Extraordinary losses |
3,295,000
JPY
|
— | — | — | — |
4,913,000
JPY
|
— | — | — | — |
| Other |
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
100,000
JPY
|
— | — | — | — |
48,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
114,880,000
JPY
|
— | — | — | — |
109,716,000
JPY
|
— | — | — | — |
| Income taxes - current |
11,604,000
JPY
|
— | — | — | — |
16,329,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
3,295,000
JPY
|
— | — | — | — |
4,913,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-194,000
JPY
|
— | — | — | — |
137,000
JPY
|
— | — | — | — |
| Income taxes |
11,409,000
JPY
|
— | — | — | — |
16,466,000
JPY
|
— | — | — | — |
| Profit (loss) |
103,471,000
JPY
|
— | — | — | — |
93,250,000
JPY
|
— | — | — | — |