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 |
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 | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
48,689,000,000
JPY
|
-1,726,000,000
JPY
|
50,415,000,000
JPY
|
3,461,000,000
JPY
|
4,107,000,000
JPY
|
42,846,000,000
JPY
|
46,307,000,000
JPY
|
42,579,000,000
JPY
|
3,600,000,000
JPY
|
48,521,000,000
JPY
|
4,112,000,000
JPY
|
50,293,000,000
JPY
|
-1,772,000,000
JPY
|
46,180,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
238,000,000
JPY
|
— | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — |
| Welfare expenses |
689,000,000
JPY
|
— | — | — | — | — | — | — | — |
727,000,000
JPY
|
— | — | — | — |
| Depreciation |
253,000,000
JPY
|
— | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales |
35,812,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,809,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
12,106,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,923,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other |
1,936,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,826,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Research and development expenses |
198,000,000
JPY
|
— | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) |
12,876,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,711,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
975,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,978,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
770,000,000
JPY
|
-383,000,000
JPY
|
1,153,000,000
JPY
|
-40,000,000
JPY
|
86,000,000
JPY
|
1,107,000,000
JPY
|
1,066,000,000
JPY
|
2,134,000,000
JPY
|
-88,000,000
JPY
|
1,788,000,000
JPY
|
279,000,000
JPY
|
2,324,000,000
JPY
|
-536,000,000
JPY
|
2,045,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Supplies expenses |
254,000,000
JPY
|
— | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — |
| Non-operating income |
216,000,000
JPY
|
— | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
60,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
149,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
242,000,000
JPY
|
— | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — |
| Impairment losses |
226,000,000
JPY
|
— | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of investment securities |
127,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
882,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,912,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
192,000,000
JPY
|
— | — | — | — | — | — | — | — |
597,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster |
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes - deferred |
168,000,000
JPY
|
— | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — |
| Income taxes |
360,000,000
JPY
|
— | — | — | — | — | — | — | — |
750,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
521,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,162,000,000
JPY
|
— | — | — | — |