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 |
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 |
7,218,801,000
JPY
|
-31,219,000
JPY
|
3,869,808,000
JPY
|
3,380,212,000
JPY
|
7,250,021,000
JPY
|
2,898,697,000
JPY
|
6,384,756,000
JPY
|
3,518,716,000
JPY
|
-32,658,000
JPY
|
6,417,414,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
3,888,792,000
JPY
|
— | — | — | — | — |
3,586,348,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
3,017,339,000
JPY
|
— | — | — | — | — |
2,607,040,000
JPY
|
— | — | — |
| Operating profit (loss) |
312,669,000
JPY
|
-426,950,000
JPY
|
379,590,000
JPY
|
360,028,000
JPY
|
739,619,000
JPY
|
179,550,000
JPY
|
191,367,000
JPY
|
315,958,000
JPY
|
-304,141,000
JPY
|
495,509,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
118,000
JPY
|
— | — | — | — | — |
244,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) |
3,330,009,000
JPY
|
— | — | — | — | — |
2,798,407,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
299,361,000
JPY
|
— | — | — | — | — |
177,994,000
JPY
|
— | — | — |
| Extraordinary income |
6,765,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
5,036,000
JPY
|
— | — | — | — | — |
5,011,000
JPY
|
— | — | — |
| Non-operating income |
14,671,000
JPY
|
— | — | — | — | — |
13,427,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
9,516,000
JPY
|
— | — | — | — | — |
8,171,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
23,415,000
JPY
|
— | — | — | — | — |
23,924,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses |
2,529,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses |
27,980,000
JPY
|
— | — | — | — | — |
26,800,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other |
4,564,000
JPY
|
— | — | — | — | — |
2,875,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
5,868,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Gain on sale of investment securities |
896,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes |
303,596,000
JPY
|
— | — | — | — | — |
177,994,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
2,529,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Income taxes - current |
187,955,000
JPY
|
— | — | — | — | — |
73,015,000
JPY
|
— | — | — |
| Income taxes - deferred |
-58,149,000
JPY
|
— | — | — | — | — |
14,584,000
JPY
|
— | — | — |
| Income taxes |
129,805,000
JPY
|
— | — | — | — | — |
87,599,000
JPY
|
— | — | — |
| Profit (loss) |
173,791,000
JPY
|
— | — | — | — | — |
90,395,000
JPY
|
— | — | — |