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 |
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 |
100,233,000,000
JPY
|
-13,000,000
JPY
|
100,233,000,000
JPY
|
34,132,000,000
JPY
|
66,114,000,000
JPY
|
100,247,000,000
JPY
|
149,502,000,000
JPY
|
86,115,000,000
JPY
|
63,398,000,000
JPY
|
149,502,000,000
JPY
|
-12,000,000
JPY
|
149,514,000,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
64,890,000,000
JPY
|
— | — | — | — | — |
87,116,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
23,090,000,000
JPY
|
— | — | — | — | — |
26,551,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
12,252,000,000
JPY
|
-2,349,000,000
JPY
|
12,252,000,000
JPY
|
3,106,000,000
JPY
|
11,494,000,000
JPY
|
14,601,000,000
JPY
|
35,834,000,000
JPY
|
26,569,000,000
JPY
|
12,155,000,000
JPY
|
35,834,000,000
JPY
|
-2,891,000,000
JPY
|
38,725,000,000
JPY
|
| Gross profit (loss) |
35,342,000,000
JPY
|
— | — | — | — | — |
62,385,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
11,649,000,000
JPY
|
— | — | — | — | — |
35,370,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
134,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Dividend income |
41,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of securities |
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
822,000,000
JPY
|
— | — | — | — | — |
1,339,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
298,000,000
JPY
|
— | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
516,000,000
JPY
|
— | — | — | — | — |
703,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary income |
30,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
1,425,000,000
JPY
|
— | — | — | — | — |
1,803,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
243,000,000
JPY
|
— | — | — | — | — |
565,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
75,000,000
JPY
|
— | — | — | — | — |
535,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — |
518,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
30,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
11,603,000,000
JPY
|
— | — | — | — | — |
34,834,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets |
30,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
5,683,000,000
JPY
|
— | — | — | — | — |
11,416,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
5,920,000,000
JPY
|
— | — | — | — | — |
23,418,000,000
JPY
|
— | — | — | — | — |