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 |
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 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
37,116,318,000
JPY
|
2,737,608,000
JPY
|
38,438,592,000
JPY
|
514,258,000
JPY
|
17,511,524,000
JPY
|
17,675,201,000
JPY
|
37,924,333,000
JPY
|
35,695,803,000
JPY
|
490,909,000
JPY
|
37,019,625,000
JPY
|
15,864,181,000
JPY
|
2,706,293,000
JPY
|
17,958,241,000
JPY
|
36,528,715,000
JPY
|
| Operating revenue | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
2,074,000
JPY
|
— | — | — | — | — | — |
3,320,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Cost of sales |
28,673,685,000
JPY
|
— | — | — | — | — | — |
27,195,367,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
375,845,000
JPY
|
— | — | — | — | — | — |
361,635,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
6,307,699,000
JPY
|
— | — | — | — | — | — |
6,281,447,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
3,581,000
JPY
|
— | — | — | — | — | — |
492,000
JPY
|
— | — | — | — | — | — |
| Other |
3,760,291,000
JPY
|
— | — | — | — | — | — |
3,668,526,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
57,976,000
JPY
|
— | — | — | — | — | — |
45,639,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
2,134,933,000
JPY
|
1,228,368,000
JPY
|
3,553,645,000
JPY
|
64,951,000
JPY
|
1,121,744,000
JPY
|
1,138,581,000
JPY
|
3,488,694,000
JPY
|
2,218,988,000
JPY
|
42,788,000
JPY
|
3,686,089,000
JPY
|
1,199,539,000
JPY
|
1,161,209,000
JPY
|
1,282,552,000
JPY
|
3,643,301,000
JPY
|
| Gross profit (loss) |
8,442,632,000
JPY
|
— | — | — | — | — | — |
8,500,435,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
2,148,128,000
JPY
|
— | — | — | — | — | — |
2,207,536,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
17,157,000
JPY
|
— | — | — | — | — | — |
18,121,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income |
200,061,000
JPY
|
— | — | — | — | — | — |
213,678,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
70,668,000
JPY
|
— | — | — | — | — | — |
78,096,000
JPY
|
— | — | — | — | — | — |
| Other |
69,105,000
JPY
|
— | — | — | — | — | — |
65,862,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
18,096,000
JPY
|
— | — | — | — | — | — |
21,919,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
174,100,000
JPY
|
— | — | — | — | — | — |
200,164,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary losses |
7,385,000
JPY
|
— | — | — | — | — | — |
5,148,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
186,865,000
JPY
|
— | — | — | — | — | — |
225,129,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
10,690,000
JPY
|
— | — | — | — | — | — |
21,644,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
2,158,840,000
JPY
|
— | — | — | — | — | — |
2,224,308,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
18,096,000
JPY
|
— | — | — | — | — | — |
21,919,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
814,826,000
JPY
|
— | — | — | — | — | — |
857,760,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
7,385,000
JPY
|
— | — | — | — | — | — |
5,148,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
154,972,000
JPY
|
— | — | — | — | — | — |
77,050,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes |
969,798,000
JPY
|
— | — | — | — | — | — |
934,810,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
1,189,041,000
JPY
|
— | — | — | — | — | — |
1,289,497,000
JPY
|
— | — | — | — | — | — |