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 |
13,792,742,000
JPY
|
-139,373,000
JPY
|
13,932,116,000
JPY
|
379,125,000
JPY
|
5,986,630,000
JPY
|
7,566,359,000
JPY
|
13,552,990,000
JPY
|
5,766,768,000
JPY
|
6,937,507,000
JPY
|
12,970,777,000
JPY
|
408,524,000
JPY
|
13,112,800,000
JPY
|
-142,023,000
JPY
|
12,704,275,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales |
10,654,742,000
JPY
|
— | — | — | — | — | — | — | — |
9,708,706,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
2,251,105,000
JPY
|
— | — | — | — | — | — | — | — |
2,211,374,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
886,893,000
JPY
|
-583,074,000
JPY
|
1,469,968,000
JPY
|
-3,830,000
JPY
|
536,863,000
JPY
|
936,936,000
JPY
|
1,473,799,000
JPY
|
609,172,000
JPY
|
1,092,807,000
JPY
|
1,050,696,000
JPY
|
-9,481,000
JPY
|
1,692,498,000
JPY
|
-641,802,000
JPY
|
1,701,980,000
JPY
|
| Ordinary profit (loss) |
1,034,997,000
JPY
|
— | — | — | — | — | — | — | — |
1,196,717,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
3,137,999,000
JPY
|
— | — | — | — | — | — | — | — |
3,262,070,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
1,729,000
JPY
|
— | — | — | — | — | — | — | — |
4,106,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income |
296,325,000
JPY
|
— | — | — | — | — | — | — | — |
272,205,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
14,716,000
JPY
|
— | — | — | — | — | — | — | — |
12,145,000
JPY
|
— | — | — | — |
| Other |
52,246,000
JPY
|
— | — | — | — | — | — | — | — |
40,997,000
JPY
|
— | — | — | — |
| Extraordinary income |
5,733,000
JPY
|
— | — | — | — | — | — | — | — |
2,784,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses |
31,579,000
JPY
|
— | — | — | — | — | — | — | — |
35,244,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
148,222,000
JPY
|
— | — | — | — | — | — | — | — |
126,183,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
12,274,000
JPY
|
— | — | — | — | — | — | — | — |
8,747,000
JPY
|
— | — | — | — |
| Sales discounts |
2,776,000
JPY
|
— | — | — | — | — | — | — | — |
3,178,000
JPY
|
— | — | — | — |
| Extraordinary losses |
37,965,000
JPY
|
— | — | — | — | — | — | — | — |
15,159,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,002,765,000
JPY
|
— | — | — | — | — | — | — | — |
1,184,342,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
5,733,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — | — | — |
2,784,000
JPY
|
— | — | — | — |
| Income taxes - current |
186,335,000
JPY
|
— | — | — | — | — | — | — | — |
270,287,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
535,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
18,497,000
JPY
|
— | — | — | — | — | — | — | — |
14,624,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
76,284,000
JPY
|
— | — | — | — | — | — | — | — |
72,047,000
JPY
|
— | — | — | — |
| Income taxes |
262,620,000
JPY
|
— | — | — | — | — | — | — | — |
342,335,000
JPY
|
— | — | — | — |
| Profit (loss) |
740,144,000
JPY
|
— | — | — | — | — | — | — | — |
842,007,000
JPY
|
— | — | — | — |