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 |
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 |
50,278,000,000
JPY
|
16,684,000,000
JPY
|
2,438,000,000
JPY
|
31,155,000,000
JPY
|
49,237,000,000
JPY
|
17,144,000,000
JPY
|
2,383,000,000
JPY
|
29,709,000,000
JPY
|
| Operating revenue | ||||||||
| Cost of sales | ||||||||
| Cost of sales |
30,806,000,000
JPY
|
— | — | — |
29,669,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Depreciation |
467,000,000
JPY
|
— | — | — |
451,000,000
JPY
|
— | — | — |
| Other |
6,015,000,000
JPY
|
— | — | — |
5,986,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
15,074,000,000
JPY
|
— | — | — |
14,937,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Operating profit (loss) |
4,397,000,000
JPY
|
3,171,000,000
JPY
|
33,000,000
JPY
|
1,192,000,000
JPY
|
4,631,000,000
JPY
|
3,096,000,000
JPY
|
-72,000,000
JPY
|
1,607,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
55,000,000
JPY
|
— | — | — |
62,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Gross profit (loss) |
19,472,000,000
JPY
|
— | — | — |
19,568,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
4,584,000,000
JPY
|
— | — | — |
4,912,000,000
JPY
|
— | — | — |
| Extraordinary income |
32,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Dividend income |
133,000,000
JPY
|
— | — | — |
117,000,000
JPY
|
— | — | — |
| Non-operating income |
304,000,000
JPY
|
— | — | — |
346,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other |
109,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
29,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Selling, general and administrative expenses | ||||||||
| Salaries |
4,196,000,000
JPY
|
— | — | — |
4,315,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Non-operating expenses |
116,000,000
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other |
25,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — |
| Extraordinary losses |
20,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
32,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
0
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
4,596,000,000
JPY
|
— | — | — |
4,914,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| General and administrative expenses | ||||||||
| Income taxes |
1,333,000,000
JPY
|
— | — | — |
1,479,000,000
JPY
|
— | — | — |
| Profit (loss) |
3,369,000,000
JPY
|
— | — | — |
3,685,000,000
JPY
|
— | — | — |