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 |
52,424,000,000
JPY
|
7,725,000,000
JPY
|
12,912,000,000
JPY
|
55,161,000,000
JPY
|
JPY
|
34,523,000,000
JPY
|
55,161,000,000
JPY
|
12,389,000,000
JPY
|
48,843,000,000
JPY
|
JPY
|
51,633,000,000
JPY
|
51,633,000,000
JPY
|
7,752,000,000
JPY
|
31,491,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales |
42,411,000,000
JPY
|
— | — | — | — | — | — | — |
39,511,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
27,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
4,399,000,000
JPY
|
— | — | — | — | — | — | — |
4,209,000,000
JPY
|
— | — | — | — | — |
| Depreciation |
220,000,000
JPY
|
— | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — |
| Other |
1,212,000,000
JPY
|
— | — | — | — | — | — | — |
1,385,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
208,000,000
JPY
|
— | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses |
313,000,000
JPY
|
— | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
5,613,000,000
JPY
|
593,000,000
JPY
|
2,127,000,000
JPY
|
5,540,000,000
JPY
|
JPY
|
2,820,000,000
JPY
|
5,540,000,000
JPY
|
2,042,000,000
JPY
|
5,122,000,000
JPY
|
JPY
|
5,253,000,000
JPY
|
5,253,000,000
JPY
|
568,000,000
JPY
|
2,643,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
69,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) |
10,013,000,000
JPY
|
— | — | — | — | — | — | — |
9,331,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
6,188,000,000
JPY
|
— | — | — | — | — | — | — |
5,264,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
11,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income |
54,000,000
JPY
|
— | — | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income |
79,000,000
JPY
|
— | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
635,000,000
JPY
|
— | — | — | — | — | — | — |
430,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
107,000,000
JPY
|
— | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
60,000,000
JPY
|
— | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
25,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
22,000,000
JPY
|
— | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets |
22,000,000
JPY
|
— | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
6,220,000,000
JPY
|
— | — | — | — | — | — | — |
5,100,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
9,000,000
JPY
|
— | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
45,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Income taxes |
1,706,000,000
JPY
|
— | — | — | — | — | — | — |
1,383,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
4,514,000,000
JPY
|
— | — | — | — | — | — | — |
3,717,000,000
JPY
|
— | — | — | — | — |