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 |
318,060,000,000
JPY
|
-8,815,000,000
JPY
|
177,287,000,000
JPY
|
80,912,000,000
JPY
|
326,875,000,000
JPY
|
68,675,000,000
JPY
|
81,683,000,000
JPY
|
170,333,000,000
JPY
|
310,044,000,000
JPY
|
66,343,000,000
JPY
|
318,360,000,000
JPY
|
-8,316,000,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
262,103,000,000
JPY
|
— | — | — | — | — | — | — |
254,854,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
51,684,000,000
JPY
|
— | — | — | — | — | — | — |
51,899,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,271,000,000
JPY
|
135,000,000
JPY
|
2,260,000,000
JPY
|
913,000,000
JPY
|
4,136,000,000
JPY
|
963,000,000
JPY
|
1,312,000,000
JPY
|
799,000,000
JPY
|
3,290,000,000
JPY
|
818,000,000
JPY
|
2,930,000,000
JPY
|
362,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
151,000,000
JPY
|
— | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) |
55,956,000,000
JPY
|
— | — | — | — | — | — | — |
55,189,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
4,365,000,000
JPY
|
— | — | — | — | — | — | — |
3,296,000,000
JPY
|
— | — | — |
| Extraordinary income |
21,000,000
JPY
|
— | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income |
54,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — |
| Non-operating income |
297,000,000
JPY
|
— | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
78,000,000
JPY
|
— | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
47,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses |
255,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — |
| Non-operating expenses |
203,000,000
JPY
|
— | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other |
13,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities |
21,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
4,130,000,000
JPY
|
— | — | — | — | — | — | — |
3,443,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
10,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
| Income taxes - current |
825,000,000
JPY
|
— | — | — | — | — | — | — |
606,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
784,000,000
JPY
|
— | — | — | — | — | — | — |
951,000,000
JPY
|
— | — | — |
| Income taxes |
1,609,000,000
JPY
|
— | — | — | — | — | — | — |
1,557,000,000
JPY
|
— | — | — |
| Profit (loss) |
2,520,000,000
JPY
|
— | — | — | — | — | — | — |
1,885,000,000
JPY
|
— | — | — |