Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
|---|---|
| Statement of income | |
| Statement of income | |
| Net sales | |
| Net sales |
301,288,000,000
JPY
|
| Operating revenue | |
| Cost of sales | |
| Cost of sales |
222,963,000,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
74,866,000,000
JPY
|
| Ordinary profit (loss) |
15,798,000,000
JPY
|
| Gross profit | |
| Gross profit (loss) |
78,325,000,000
JPY
|
| Operating profit (loss) |
16,112,000,000
JPY
|
| Non-operating income | |
| Interest income |
87,000,000
JPY
|
| Non-operating income | |
| Non-operating income |
172,000,000
JPY
|
| Financial revenue | — |
| Dividend income |
7,000,000
JPY
|
| Other |
50,000,000
JPY
|
| Selling, general and administrative expenses | |
| Non-operating expenses | |
| Interest expenses |
469,000,000
JPY
|
| Non-operating expenses | |
| Extraordinary income |
324,000,000
JPY
|
| Other |
25,000,000
JPY
|
| Non-operating expenses | |
| Non-operating expenses |
486,000,000
JPY
|
| Financial expenses | — |
| Other |
16,000,000
JPY
|
| Extraordinary losses |
55,000,000
JPY
|
| Impairment losses |
4,000,000
JPY
|
| Extraordinary income | |
| Gain on sale of non-current assets |
1,000,000
JPY
|
| Gain on sale of investment securities |
295,000,000
JPY
|
| Profit (loss) before income taxes |
16,068,000,000
JPY
|
| Income taxes - current |
4,961,000,000
JPY
|
| Extraordinary losses | |
| Loss on retirement of non-current assets |
50,000,000
JPY
|
| Income taxes - deferred |
449,000,000
JPY
|
| Income taxes |
5,411,000,000
JPY
|
| Profit (loss) |
10,656,000,000
JPY
|