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 |
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 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
34,760,417,000
JPY
|
-1,893,974,000
JPY
|
14,492,721,000
JPY
|
1,042,188,000
JPY
|
17,694,604,000
JPY
|
463,633,000
JPY
|
36,654,391,000
JPY
|
2,961,242,000
JPY
|
33,693,148,000
JPY
|
36,132,094,000
JPY
|
3,848,324,000
JPY
|
38,479,919,000
JPY
|
-2,347,824,000
JPY
|
15,439,332,000
JPY
|
1,448,846,000
JPY
|
17,199,582,000
JPY
|
543,834,000
JPY
|
34,631,595,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales |
27,101,234,000
JPY
|
— | — | — | — | — | — | — | — |
27,881,192,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
7,252,735,000
JPY
|
— | — | — | — | — | — | — | — |
7,588,024,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) |
7,659,183,000
JPY
|
— | — | — | — | — | — | — | — |
8,250,901,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
3,725,000
JPY
|
— | — | — | — | — | — | — | — |
2,318,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
406,447,000
JPY
|
-932,557,000
JPY
|
789,548,000
JPY
|
-144,835,000
JPY
|
385,539,000
JPY
|
269,492,000
JPY
|
1,339,005,000
JPY
|
39,260,000
JPY
|
1,299,744,000
JPY
|
662,877,000
JPY
|
17,947,000
JPY
|
1,633,769,000
JPY
|
-970,891,000
JPY
|
973,621,000
JPY
|
-28,771,000
JPY
|
362,223,000
JPY
|
308,747,000
JPY
|
1,615,821,000
JPY
|
| Ordinary profit (loss) |
830,834,000
JPY
|
— | — | — | — | — | — | — | — |
980,229,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income |
509,872,000
JPY
|
— | — | — | — | — | — | — | — |
399,280,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
13,556,000
JPY
|
— | — | — | — | — | — | — | — |
6,925,000
JPY
|
— | — | — | — | — | — | — | — |
| Other |
217,938,000
JPY
|
— | — | — | — | — | — | — | — |
155,476,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary income |
303,703,000
JPY
|
— | — | — | — | — | — | — | — |
136,509,000
JPY
|
— | — | — | — | — | — | — | — |
| Other |
6,986,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
24,400,000
JPY
|
— | — | — | — | — | — | — | — |
26,864,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
85,485,000
JPY
|
— | — | — | — | — | — | — | — |
81,928,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
27,743,000
JPY
|
— | — | — | — | — | — | — | — |
25,808,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses |
219,933,000
JPY
|
— | — | — | — | — | — | — | — |
162,098,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses |
181,095,000
JPY
|
— | — | — | — | — | — | — | — |
31,141,000
JPY
|
— | — | — | — | — | — | — | — |
| Other |
3,929,000
JPY
|
— | — | — | — | — | — | — | — |
24,925,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
914,604,000
JPY
|
— | — | — | — | — | — | — | — |
954,640,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
28,523,000
JPY
|
— | — | — | — | — | — | — | — |
5,126,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities |
156,276,000
JPY
|
— | — | — | — | — | — | — | — |
109,956,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
21,000
JPY
|
— | — | — | — | — | — | — | — |
2,657,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets |
34,887,000
JPY
|
— | — | — | — | — | — | — | — |
103,374,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
247,987,000
JPY
|
— | — | — | — | — | — | — | — |
191,970,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
32,588,000
JPY
|
— | — | — | — | — | — | — | — |
74,814,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
280,576,000
JPY
|
— | — | — | — | — | — | — | — |
266,785,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
634,027,000
JPY
|
— | — | — | — | — | — | — | — |
687,855,000
JPY
|
— | — | — | — | — | — | — | — |