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 |
269,722,000,000
JPY
|
-428,000,000
JPY
|
238,588,000,000
JPY
|
31,563,000,000
JPY
|
270,151,000,000
JPY
|
194,353,000,000
JPY
|
161,784,000,000
JPY
|
32,797,000,000
JPY
|
-228,000,000
JPY
|
194,582,000,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
253,606,000,000
JPY
|
— | — | — | — |
180,367,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
12,902,000,000
JPY
|
— | — | — | — |
13,188,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
2,616,000,000
JPY
|
— | — | — | — |
105,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
47,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,213,000,000
JPY
|
-8,000,000
JPY
|
2,004,000,000
JPY
|
1,216,000,000
JPY
|
3,221,000,000
JPY
|
797,000,000
JPY
|
-111,000,000
JPY
|
917,000,000
JPY
|
-8,000,000
JPY
|
806,000,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) |
16,116,000,000
JPY
|
— | — | — | — |
13,986,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income |
472,000,000
JPY
|
— | — | — | — |
502,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
43,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — | — |
| Miscellaneous income |
84,000,000
JPY
|
— | — | — | — |
101,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
6,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Other |
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
472,000,000
JPY
|
— | — | — | — |
211,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
1,069,000,000
JPY
|
— | — | — | — |
1,195,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
365,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Sales discounts |
135,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— | — | — | — |
| Miscellaneous losses |
48,000,000
JPY
|
— | — | — | — |
57,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
225,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Other |
9,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
2,396,000,000
JPY
|
— | — | — | — |
61,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
4,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes |
835,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,561,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — |