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 | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
314,123,000,000
JPY
|
-37,788,000,000
JPY
|
164,445,000,000
JPY
|
187,466,000,000
JPY
|
351,912,000,000
JPY
|
161,658,000,000
JPY
|
74,734,000,000
JPY
|
101,485,000,000
JPY
|
-14,561,000,000
JPY
|
176,219,000,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
241,815,000,000
JPY
|
— | — | — | — |
123,435,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
67,786,000,000
JPY
|
— | — | — | — |
30,863,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,521,000,000
JPY
|
JPY
|
1,120,000,000
JPY
|
3,401,000,000
JPY
|
4,521,000,000
JPY
|
7,359,000,000
JPY
|
632,000,000
JPY
|
6,727,000,000
JPY
|
JPY
|
7,359,000,000
JPY
|
| Ordinary profit (loss) |
4,343,000,000
JPY
|
— | — | — | — |
5,815,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
72,307,000,000
JPY
|
— | — | — | — |
38,223,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
579,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Dividend income |
115,000,000
JPY
|
— | — | — | — |
109,000,000
JPY
|
— | — | — | — |
| Non-operating income |
1,087,000,000
JPY
|
— | — | — | — |
464,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
392,000,000
JPY
|
— | — | — | — |
188,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary income |
205,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — | — | — |
| Other |
31,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
848,000,000
JPY
|
— | — | — | — |
371,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
1,265,000,000
JPY
|
— | — | — | — |
2,008,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
99,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
385,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets |
107,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — | — | — |
| Impairment losses |
257,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Other |
2,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
21,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
152,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
4,163,000,000
JPY
|
— | — | — | — |
5,819,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
4,163,000,000
JPY
|
— | — | — | — |
2,633,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred |
-656,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— | — | — | — |
| Income taxes |
3,506,000,000
JPY
|
— | — | — | — |
2,707,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
657,000,000
JPY
|
— | — | — | — |
3,111,000,000
JPY
|
— | — | — | — |