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 |
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 |
168,652,000,000
JPY
|
176,251,000,000
JPY
|
7,712,000,000
JPY
|
37,684,000,000
JPY
|
130,853,000,000
JPY
|
168,538,000,000
JPY
|
37,153,000,000
JPY
|
132,627,000,000
JPY
|
170,374,000,000
JPY
|
7,748,000,000
JPY
|
177,530,000,000
JPY
|
169,781,000,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
146,925,000,000
JPY
|
— | — | — | — | — | — | — |
148,492,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
23,441,000,000
JPY
|
— | — | — | — | — | — | — |
22,778,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
21,726,000,000
JPY
|
— | — | — | — | — | — | — |
21,881,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-1,714,000,000
JPY
|
51,000,000
JPY
|
30,000,000
JPY
|
-1,981,000,000
JPY
|
2,003,000,000
JPY
|
21,000,000
JPY
|
-1,469,000,000
JPY
|
2,319,000,000
JPY
|
-896,000,000
JPY
|
24,000,000
JPY
|
874,000,000
JPY
|
849,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
48,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Ordinary profit (loss) |
-1,969,000,000
JPY
|
— | — | — | — | — | — | — |
-1,250,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
798,000,000
JPY
|
— | — | — | — | — | — | — |
834,000,000
JPY
|
— | — | — |
| Extraordinary income |
36,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income |
245,000,000
JPY
|
— | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — |
| Non-operating income |
621,000,000
JPY
|
— | — | — | — | — | — | — |
557,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
326,000,000
JPY
|
— | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
875,000,000
JPY
|
— | — | — | — | — | — | — |
911,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
76,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — |
| Extraordinary losses |
160,000,000
JPY
|
— | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — |
| Other |
132,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
29,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities |
7,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
-2,093,000,000
JPY
|
— | — | — | — | — | — | — |
-1,324,000,000
JPY
|
— | — | — |
| Income taxes - current |
451,000,000
JPY
|
— | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
27,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-133,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Income taxes |
318,000,000
JPY
|
— | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — |
| Profit (loss) |
-2,411,000,000
JPY
|
— | — | — | — | — | — | — |
-1,697,000,000
JPY
|
— | — | — |