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 |
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 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
1,490,843,000,000
JPY
|
-285,496,000,000
JPY
|
211,530,000,000
JPY
|
106,598,000,000
JPY
|
121,921,000,000
JPY
|
1,308,149,000,000
JPY
|
1,776,339,000,000
JPY
|
28,141,000,000
JPY
|
1,748,198,000,000
JPY
|
1,331,777,000,000
JPY
|
25,162,000,000
JPY
|
1,600,729,000,000
JPY
|
-268,952,000,000
JPY
|
192,524,000,000
JPY
|
103,394,000,000
JPY
|
122,000,000,000
JPY
|
1,157,649,000,000
JPY
|
1,575,567,000,000
JPY
|
| Net sales | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales |
1,083,732,000,000
JPY
|
— | — | — | — | — | — | — | — |
982,530,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation |
15,986,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
241,145,000,000
JPY
|
— | — | — | — | — | — | — | — |
219,022,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts |
65,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other |
105,571,000,000
JPY
|
— | — | — | — | — | — | — | — |
98,906,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Gross profit (loss) |
407,111,000,000
JPY
|
— | — | — | — | — | — | — | — |
349,247,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
165,966,000,000
JPY
|
-10,619,000,000
JPY
|
11,474,000,000
JPY
|
3,612,000,000
JPY
|
3,674,000,000
JPY
|
155,446,000,000
JPY
|
176,585,000,000
JPY
|
2,379,000,000
JPY
|
174,206,000,000
JPY
|
130,225,000,000
JPY
|
1,129,000,000
JPY
|
138,976,000,000
JPY
|
-8,751,000,000
JPY
|
9,088,000,000
JPY
|
3,833,000,000
JPY
|
3,247,000,000
JPY
|
121,679,000,000
JPY
|
137,847,000,000
JPY
|
| Ordinary profit (loss) |
163,872,000,000
JPY
|
— | — | — | — | — | — | — | — |
124,227,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income |
415,000,000
JPY
|
— | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income |
44,584,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,247,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income |
1,169,000,000
JPY
|
— | — | — | — | — | — | — | — |
943,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
7,682,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,253,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
2,352,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,227,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
6,667,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,479,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission |
73,263,000,000
JPY
|
— | — | — | — | — | — | — | — |
62,818,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Advertising expenses |
9,041,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,283,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses |
665,000,000
JPY
|
— | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
9,776,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,251,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
897,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,191,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
207,791,000,000
JPY
|
— | — | — | — | — | — | — | — |
126,250,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
9,449,000,000
JPY
|
— | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities |
1,311,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,975,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets |
665,000,000
JPY
|
— | — | — | — | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes |
53,153,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,449,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
154,638,000,000
JPY
|
— | — | — | — | — | — | — | — |
86,801,000,000
JPY
|
— | — | — | — | — | — | — | — |