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 | ||||||||||
| Net sales |
9,424,746,000
JPY
|
487,585,000
JPY
|
3,535,897,000
JPY
|
5,918,361,000
JPY
|
9,941,845,000
JPY
|
1,484,429,000
JPY
|
5,806,557,000
JPY
|
7,084,510,000
JPY
|
341,395,000
JPY
|
7,632,382,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Welfare expenses |
132,158,000
JPY
|
— | — | — | — | — | — |
121,708,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
7,782,211,000
JPY
|
— | — | — | — | — | — |
5,830,011,000
JPY
|
— | — |
| Selling, general and administrative expenses |
1,429,252,000
JPY
|
— | — | — | — | — | — |
1,344,951,000
JPY
|
— | — |
| Other |
575,713,000
JPY
|
— | — | — | — | — | — |
514,890,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
213,282,000
JPY
|
356,000
JPY
|
231,630,000
JPY
|
-25,357,000
JPY
|
206,629,000
JPY
|
-30,288,000
JPY
|
-34,197,000
JPY
|
-90,452,000
JPY
|
-38,573,000
JPY
|
-103,059,000
JPY
|
| Gross profit (loss) |
1,642,535,000
JPY
|
— | — | — | — | — | — |
1,254,499,000
JPY
|
— | — |
| Ordinary profit (loss) |
279,480,000
JPY
|
— | — | — | — | — | — |
-20,350,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income |
2,014,000
JPY
|
— | — | — | — | — | — |
3,200,000
JPY
|
— | — |
| Extraordinary income |
2,400,000
JPY
|
— | — | — | — | — | — |
354,961,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income |
16,076,000
JPY
|
— | — | — | — | — | — |
12,562,000
JPY
|
— | — |
| Non-operating income |
68,973,000
JPY
|
— | — | — | — | — | — |
71,598,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
17,427,000
JPY
|
— | — | — | — | — | — |
11,851,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses |
2,775,000
JPY
|
— | — | — | — | — | — |
1,495,000
JPY
|
— | — |
| Extraordinary losses |
929,000
JPY
|
— | — | — | — | — | — |
176,000
JPY
|
— | — |
| Loss on disposal of non-current assets |
929,000
JPY
|
— | — | — | — | — | — |
176,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Other |
2,367,000
JPY
|
— | — | — | — | — | — |
1,269,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
2,400,000
JPY
|
— | — | — | — | — | — |
354,961,000
JPY
|
— | — |
| Profit (loss) before income taxes |
280,951,000
JPY
|
— | — | — | — | — | — |
334,434,000
JPY
|
— | — |
| Income taxes - current |
6,700,000
JPY
|
— | — | — | — | — | — |
43,400,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| General and administrative expenses | ||||||||||
| Income taxes - deferred |
11,290,000
JPY
|
— | — | — | — | — | — |
5,001,000
JPY
|
— | — |
| Income taxes |
17,990,000
JPY
|
— | — | — | — | — | — |
48,401,000
JPY
|
— | — |
| Profit (loss) |
262,961,000
JPY
|
— | — | — | — | — | — |
286,033,000
JPY
|
— | — |