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 |
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 |
59,407,615,000
JPY
|
— | — | — | — | — |
55,980,682,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
42,716,708,000
JPY
|
— | — | — | — | — |
40,115,958,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
13,140,379,000
JPY
|
— | — | — | — | — |
12,764,563,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
16,690,907,000
JPY
|
— | — | — | — | — |
15,864,724,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
4,256,234,000
JPY
|
— | — | — | — | — |
3,783,738,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
3,109,000
JPY
|
— | — | — | — | — |
3,189,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,749,713,000
JPY
|
-862,031,000
JPY
|
4,611,744,000
JPY
|
1,085,142,000
JPY
|
-56,797,000
JPY
|
3,583,400,000
JPY
|
3,296,322,000
JPY
|
4,104,692,000
JPY
|
-3,079,000
JPY
|
1,048,145,000
JPY
|
3,059,627,000
JPY
|
-808,369,000
JPY
|
| Gross profit | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income |
646,466,000
JPY
|
— | — | — | — | — |
641,613,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
202,252,000
JPY
|
— | — | — | — | — |
174,844,000
JPY
|
— | — | — | — | — |
| Other |
326,081,000
JPY
|
— | — | — | — | — |
364,225,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
26,332,000
JPY
|
— | — | — | — | — |
27,010,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary income |
167,521,000
JPY
|
— | — | — | — | — |
31,799,000
JPY
|
— | — | — | — | — |
| Other |
300,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses |
8,270,000
JPY
|
— | — | — | — | — |
7,594,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — |
3,700,000
JPY
|
— | — | — | — | — |
| Other |
JPY
|
— | — | — | — | — |
1,413,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
139,945,000
JPY
|
— | — | — | — | — |
154,197,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
73,195,000
JPY
|
— | — | — | — | — |
81,304,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
167,219,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
1,000
JPY
|
— | — | — | — | — |
505,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
4,415,485,000
JPY
|
— | — | — | — | — |
3,807,944,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - current |
930,329,000
JPY
|
— | — | — | — | — |
1,128,690,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
456,951,000
JPY
|
— | — | — | — | — |
171,635,000
JPY
|
— | — | — | — | — |
| Income taxes |
1,387,280,000
JPY
|
— | — | — | — | — |
1,300,326,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
3,028,205,000
JPY
|
— | — | — | — | — |
2,507,617,000
JPY
|
— | — | — | — | — |