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 |
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 | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
50,763,000,000
JPY
|
-15,958,000,000
JPY
|
9,352,000,000
JPY
|
11,588,000,000
JPY
|
31,695,000,000
JPY
|
66,721,000,000
JPY
|
14,085,000,000
JPY
|
12,738,000,000
JPY
|
47,650,000,000
JPY
|
62,782,000,000
JPY
|
-15,132,000,000
JPY
|
9,529,000,000
JPY
|
10,919,000,000
JPY
|
29,595,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Cost of sales |
39,663,000,000
JPY
|
— | — | — | — | — | — | — |
36,426,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
6,957,000,000
JPY
|
— | — | — | — | — | — | — |
6,692,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) |
11,099,000,000
JPY
|
— | — | — | — | — | — | — |
11,223,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
4,141,000,000
JPY
|
-189,000,000
JPY
|
111,000,000
JPY
|
1,259,000,000
JPY
|
2,139,000,000
JPY
|
4,331,000,000
JPY
|
821,000,000
JPY
|
1,023,000,000
JPY
|
4,530,000,000
JPY
|
4,557,000,000
JPY
|
-26,000,000
JPY
|
75,000,000
JPY
|
918,000,000
JPY
|
2,540,000,000
JPY
|
| Ordinary profit (loss) |
4,016,000,000
JPY
|
— | — | — | — | — | — | — |
4,794,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
62,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
31,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase |
28,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income |
325,000,000
JPY
|
— | — | — | — | — | — | — |
427,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
115,000,000
JPY
|
— | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Other |
99,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
31,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
450,000,000
JPY
|
— | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
119,000,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
14,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
4,033,000,000
JPY
|
— | — | — | — | — | — | — |
4,774,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets |
14,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
1,336,000,000
JPY
|
— | — | — | — | — | — | — |
1,363,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,696,000,000
JPY
|
— | — | — | — | — | — | — |
3,410,000,000
JPY
|
— | — | — | — | — |