Statement Of Income
| Concept |
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 | ||||||
| Net sales |
20,563,000,000
JPY
|
19,062,000,000
JPY
|
2,120,000,000
JPY
|
20,497,000,000
JPY
|
18,376,000,000
JPY
|
-1,435,000,000
JPY
|
| Operating revenue | ||||||
| Operating expenses | ||||||
| Cost of sales | ||||||
| Cost of sales |
16,966,000,000
JPY
|
15,977,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
3,100,000,000
JPY
|
3,227,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
580,000,000
JPY
|
-127,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||
| Gross profit (loss) |
3,597,000,000
JPY
|
3,085,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
497,000,000
JPY
|
-142,000,000
JPY
|
-7,000,000
JPY
|
-138,000,000
JPY
|
-131,000,000
JPY
|
-3,000,000
JPY
|
| Non-operating income | ||||||
| Non-operating income |
138,000,000
JPY
|
142,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — |
| Dividend income |
115,000,000
JPY
|
101,000,000
JPY
|
— | — | — | — |
| Other |
19,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
353,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||
| Interest expenses |
44,000,000
JPY
|
62,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||
| Selling, general and administrative expenses | ||||||
| Non-operating expenses | ||||||
| Non-operating expenses |
55,000,000
JPY
|
127,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — |
| Other |
8,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
13,000,000
JPY
|
341,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||
| Gain on sale of non-current assets |
JPY
|
0
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
JPY
|
308,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
566,000,000
JPY
|
-115,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||
| Loss on retirement of non-current assets |
13,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
57,000,000
JPY
|
53,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
8,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — |
| Income taxes |
65,000,000
JPY
|
67,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
501,000,000
JPY
|
-183,000,000
JPY
|
— | — | — | — |