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 |
24,376,000,000
JPY
|
25,001,000,000
JPY
|
5,075,000,000
JPY
|
4,398,000,000
JPY
|
7,700,000,000
JPY
|
822,000,000
JPY
|
7,005,000,000
JPY
|
24,179,000,000
JPY
|
4,668,000,000
JPY
|
24,949,000,000
JPY
|
859,000,000
JPY
|
25,661,000,000
JPY
|
5,422,000,000
JPY
|
8,598,000,000
JPY
|
6,111,000,000
JPY
|
24,802,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales |
18,157,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,733,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
5,390,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,559,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
828,000,000
JPY
|
1,109,000,000
JPY
|
580,000,000
JPY
|
-163,000,000
JPY
|
-154,000,000
JPY
|
44,000,000
JPY
|
803,000,000
JPY
|
1,065,000,000
JPY
|
269,000,000
JPY
|
656,000,000
JPY
|
44,000,000
JPY
|
1,022,000,000
JPY
|
-13,000,000
JPY
|
45,000,000
JPY
|
676,000,000
JPY
|
977,000,000
JPY
|
| Gross profit (loss) |
6,218,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,216,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Ordinary profit (loss) |
945,000,000
JPY
|
— | — | — | — | — | — | — | — |
744,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income |
443,000,000
JPY
|
— | — | — | — | — | — | — | — |
509,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
91,000,000
JPY
|
— | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — |
| Other |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
34,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income |
273,000,000
JPY
|
— | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase |
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
82,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
72,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
326,000,000
JPY
|
— | — | — | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities |
273,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
1,137,000,000
JPY
|
— | — | — | — | — | — | — | — |
990,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
412,000,000
JPY
|
— | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
456,000,000
JPY
|
— | — | — | — | — | — | — | — |
368,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
680,000,000
JPY
|
— | — | — | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — | — | — |