Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
1,518,089,000,000
JPY
|
1,341,771,000,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
9,492,000,000
JPY
|
7,507,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
1,197,821,000,000
JPY
|
1,135,461,000,000
JPY
|
| Selling, general and administrative expenses |
255,716,000,000
JPY
|
229,546,000,000
JPY
|
| Provision of allowance for doubtful accounts |
51,000,000
JPY
|
-244,000,000
JPY
|
| Other |
51,196,000,000
JPY
|
39,862,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Research and development expenses |
33,635,000,000
JPY
|
39,231,000,000
JPY
|
| Ordinary profit (loss) |
81,079,000,000
JPY
|
-22,196,000,000
JPY
|
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
2,453,000,000
JPY
|
2,685,000,000
JPY
|
| Gross profit (loss) |
320,268,000,000
JPY
|
206,309,000,000
JPY
|
| Operating profit (loss) |
64,552,000,000
JPY
|
-23,236,000,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
21,495,000,000
JPY
|
11,887,000,000
JPY
|
| Financial revenue | — | — |
| Other |
2,566,000,000
JPY
|
1,981,000,000
JPY
|
| Extraordinary income |
766,000,000
JPY
|
3,918,000,000
JPY
|
| Other |
271,000,000
JPY
|
407,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,620,000,000
JPY
|
795,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
3,639,000,000
JPY
|
165,880,000,000
JPY
|
| Impairment losses |
1,333,000,000
JPY
|
532,000,000
JPY
|
| Other |
721,000,000
JPY
|
3,448,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
4,967,000,000
JPY
|
10,846,000,000
JPY
|
| Financial expenses | — | — |
| Other |
2,346,000,000
JPY
|
3,134,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
186,000,000
JPY
|
905,000,000
JPY
|
| Gain on sale of investment securities |
307,000,000
JPY
|
314,000,000
JPY
|
| Profit (loss) before income taxes |
78,206,000,000
JPY
|
-184,157,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
1,584,000,000
JPY
|
1,531,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
17,552,000,000
JPY
|
15,973,000,000
JPY
|
| Profit (loss) |
69,058,000,000
JPY
|
-212,150,000,000
JPY
|