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 |
85,711,000,000
JPY
|
-22,000,000
JPY
|
83,183,000,000
JPY
|
800,000,000
JPY
|
1,749,000,000
JPY
|
85,734,000,000
JPY
|
81,767,000,000
JPY
|
-28,000,000
JPY
|
79,068,000,000
JPY
|
770,000,000
JPY
|
1,957,000,000
JPY
|
81,795,000,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation |
290,000,000
JPY
|
— | — | — | — | — |
309,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
76,832,000,000
JPY
|
— | — | — | — | — |
73,139,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
6,694,000,000
JPY
|
— | — | — | — | — |
6,979,000,000
JPY
|
— | — | — | — | — |
| Other |
2,336,000,000
JPY
|
— | — | — | — | — |
2,479,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
2,185,000,000
JPY
|
10,000,000
JPY
|
2,367,000,000
JPY
|
-1,000,000
JPY
|
-191,000,000
JPY
|
2,174,000,000
JPY
|
1,648,000,000
JPY
|
8,000,000
JPY
|
1,801,000,000
JPY
|
-7,000,000
JPY
|
-154,000,000
JPY
|
1,640,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
96,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
8,879,000,000
JPY
|
— | — | — | — | — |
8,627,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Ordinary profit (loss) |
2,303,000,000
JPY
|
— | — | — | — | — |
789,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income |
49,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income |
474,000,000
JPY
|
— | — | — | — | — |
304,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
111,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — |
| Other |
168,000,000
JPY
|
— | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
292,000,000
JPY
|
— | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses |
17,000,000
JPY
|
— | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets |
17,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
356,000,000
JPY
|
— | — | — | — | — |
1,163,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other |
63,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
49,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
2,335,000,000
JPY
|
— | — | — | — | — |
694,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
462,000,000
JPY
|
— | — | — | — | — |
728,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Income taxes - deferred |
222,000,000
JPY
|
— | — | — | — | — |
-130,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
684,000,000
JPY
|
— | — | — | — | — |
598,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,650,000,000
JPY
|
— | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — |