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 |
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 |
35,714,220,000
JPY
|
-311,394,000
JPY
|
3,292,794,000
JPY
|
7,303,031,000
JPY
|
25,423,660,000
JPY
|
36,025,615,000
JPY
|
6,129,000
JPY
|
36,019,486,000
JPY
|
29,642,750,000
JPY
|
5,844,000
JPY
|
29,912,589,000
JPY
|
2,132,519,000
JPY
|
6,492,673,000
JPY
|
21,281,551,000
JPY
|
-269,839,000
JPY
|
29,906,744,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales |
31,666,949,000
JPY
|
— | — | — | — | — | — | — |
26,385,916,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
2,563,565,000
JPY
|
— | — | — | — | — | — | — |
2,290,370,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
4,047,270,000
JPY
|
— | — | — | — | — | — | — |
3,256,833,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
1,483,704,000
JPY
|
-32,360,000
JPY
|
245,686,000
JPY
|
265,961,000
JPY
|
1,008,698,000
JPY
|
1,516,065,000
JPY
|
-4,281,000
JPY
|
1,520,346,000
JPY
|
966,463,000
JPY
|
-3,907,000
JPY
|
1,011,833,000
JPY
|
103,115,000
JPY
|
456,206,000
JPY
|
456,419,000
JPY
|
-45,370,000
JPY
|
1,015,741,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
20,411,000
JPY
|
— | — | — | — | — | — | — |
9,042,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
1,579,414,000
JPY
|
— | — | — | — | — | — | — |
1,134,994,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income |
10,246,000
JPY
|
— | — | — | — | — | — | — |
8,964,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
210,660,000
JPY
|
— | — | — | — | — | — | — |
235,820,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
82,170,000
JPY
|
— | — | — | — | — | — | — |
69,151,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
67,179,000
JPY
|
— | — | — | — | — | — | — |
38,560,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary income |
176,000
JPY
|
— | — | — | — | — | — | — |
775,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
6,843,000
JPY
|
— | — | — | — | — | — | — |
948,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disposal of non-current assets |
6,843,000
JPY
|
— | — | — | — | — | — | — |
948,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
114,951,000
JPY
|
— | — | — | — | — | — | — |
67,289,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Other |
15,006,000
JPY
|
— | — | — | — | — | — | — |
28,728,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
1,572,747,000
JPY
|
— | — | — | — | — | — | — |
1,134,822,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
176,000
JPY
|
— | — | — | — | — | — | — |
775,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes |
404,203,000
JPY
|
— | — | — | — | — | — | — |
311,133,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
1,168,543,000
JPY
|
— | — | — | — | — | — | — |
823,689,000
JPY
|
— | — | — | — | — | — | — |