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 |
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 |
31,586,755,000
JPY
|
31,706,604,000
JPY
|
10,313,200,000
JPY
|
17,848,870,000
JPY
|
3,544,533,000
JPY
|
8,475,511,000
JPY
|
16,382,383,000
JPY
|
3,260,114,000
JPY
|
28,029,662,000
JPY
|
28,118,009,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
26,685,259,000
JPY
|
— | — | — | — | — | — | — |
23,528,613,000
JPY
|
— |
| Selling, general and administrative expenses |
3,552,827,000
JPY
|
— | — | — | — | — | — | — |
3,328,164,000
JPY
|
— |
| Operating profit (loss) |
1,348,668,000
JPY
|
— | — | — | — | — | — | — |
1,172,884,000
JPY
|
— |
| Gross profit (loss) |
4,901,496,000
JPY
|
— | — | — | — | — | — | — |
4,501,048,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income |
440,000
JPY
|
— | — | — | — | — | — | — |
360,000
JPY
|
— |
| Ordinary profit (loss) |
1,376,669,000
JPY
|
1,222,825,000
JPY
|
199,431,000
JPY
|
832,845,000
JPY
|
190,548,000
JPY
|
104,265,000
JPY
|
726,887,000
JPY
|
172,178,000
JPY
|
1,117,296,000
JPY
|
1,003,331,000
JPY
|
| Gross profit | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
137,717,000
JPY
|
— | — | — | — | — | — | — |
112,950,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
4,386,000
JPY
|
— | — | — | — | — | — | — |
3,683,000
JPY
|
— |
| Other |
19,035,000
JPY
|
— | — | — | — | — | — | — |
24,141,000
JPY
|
— |
| Purchase discounts |
92,631,000
JPY
|
— | — | — | — | — | — | — |
84,765,000
JPY
|
— |
| Extraordinary income |
116,000
JPY
|
— | — | — | — | — | — | — |
1,689,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
3,990,000
JPY
|
— | — | — | — | — | — | — |
3,702,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — |
4,400,000
JPY
|
— |
| Non-operating expenses |
109,715,000
JPY
|
— | — | — | — | — | — | — |
168,539,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other |
2,436,000
JPY
|
— | — | — | — | — | — | — |
1,284,000
JPY
|
— |
| Sales discounts |
103,288,000
JPY
|
— | — | — | — | — | — | — |
93,023,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
116,000
JPY
|
— | — | — | — | — | — | — |
1,689,000
JPY
|
— |
| Profit (loss) before income taxes |
1,376,786,000
JPY
|
— | — | — | — | — | — | — |
1,114,585,000
JPY
|
— |
| Income taxes - current |
419,724,000
JPY
|
— | — | — | — | — | — | — |
341,243,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes - deferred |
29,491,000
JPY
|
— | — | — | — | — | — | — |
43,056,000
JPY
|
— |
| Income taxes |
449,215,000
JPY
|
— | — | — | — | — | — | — |
384,300,000
JPY
|
— |
| Profit (loss) |
927,571,000
JPY
|
— | — | — | — | — | — | — |
730,285,000
JPY
|
— |