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 |
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 | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
308,964,000,000
JPY
|
-17,375,000,000
JPY
|
38,009,000,000
JPY
|
159,871,000,000
JPY
|
6,080,000,000
JPY
|
84,553,000,000
JPY
|
20,264,000,000
JPY
|
17,560,000,000
JPY
|
21,846,000,000
JPY
|
16,898,000,000
JPY
|
291,082,000,000
JPY
|
155,632,000,000
JPY
|
-15,276,000,000
JPY
|
34,264,000,000
JPY
|
5,867,000,000
JPY
|
71,848,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales |
130,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
125,602,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
138,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,666,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
178,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
165,480,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
48,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,250,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Operating profit (loss) |
39,930,000,000
JPY
|
-13,240,000,000
JPY
|
9,059,000,000
JPY
|
13,949,000,000
JPY
|
585,000,000
JPY
|
25,156,000,000
JPY
|
2,747,000,000
JPY
|
1,671,000,000
JPY
|
2,538,000,000
JPY
|
1,594,000,000
JPY
|
32,813,000,000
JPY
|
10,879,000,000
JPY
|
-12,347,000,000
JPY
|
8,505,000,000
JPY
|
651,000,000
JPY
|
20,990,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
2,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,100,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
10,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,297,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
1,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,527,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Other |
1,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,330,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
474,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
546,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income |
791,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — |
| Other |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
2,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
861,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
603,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
660,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
48,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,074,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets |
213,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
12,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,373,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
36,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,700,000,000
JPY
|
— | — | — | — | — |