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 |
204,266,000,000
JPY
|
-16,680,000,000
JPY
|
220,946,000,000
JPY
|
51,364,000,000
JPY
|
22,646,000,000
JPY
|
29,090,000,000
JPY
|
117,845,000,000
JPY
|
191,856,000,000
JPY
|
22,021,000,000
JPY
|
20,645,000,000
JPY
|
172,218,000,000
JPY
|
116,025,000,000
JPY
|
29,628,000,000
JPY
|
188,320,000,000
JPY
|
-16,102,000,000
JPY
|
158,691,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales |
124,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
101,336,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
66,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,139,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
13,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,403,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) |
79,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,881,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
13,604,000,000
JPY
|
-25,000,000
JPY
|
13,629,000,000
JPY
|
3,206,000,000
JPY
|
1,608,000,000
JPY
|
2,115,000,000
JPY
|
6,698,000,000
JPY
|
11,513,000,000
JPY
|
1,955,000,000
JPY
|
2,724,000,000
JPY
|
12,741,000,000
JPY
|
6,181,000,000
JPY
|
1,789,000,000
JPY
|
12,651,000,000
JPY
|
89,000,000
JPY
|
10,862,000,000
JPY
|
| Non-operating income |
1,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,128,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
497,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
453,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Other |
644,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
674,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
463,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary income |
3,486,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
931,000,000
JPY
|
— | — | — | — | — |
| Other |
174,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
761,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
106,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) before income taxes |
17,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,009,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - current |
5,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,461,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
6,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,448,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
11,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,560,000,000
JPY
|
— | — | — | — | — |