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 | ||||||||||||||||||
| Net sales |
398,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
381,637,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||
| Operating revenue | — |
444,549,000,000
JPY
|
41,843,000,000
JPY
|
266,730,000,000
JPY
|
8,503,000,000
JPY
|
6,352,000,000
JPY
|
88,718,000,000
JPY
|
32,400,000,000
JPY
|
438,196,000,000
JPY
|
30,972,000,000
JPY
|
— |
6,312,000,000
JPY
|
423,765,000,000
JPY
|
258,635,000,000
JPY
|
80,882,000,000
JPY
|
39,138,000,000
JPY
|
7,824,000,000
JPY
|
417,452,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales |
300,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
288,368,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
102,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,203,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Gross profit (loss) |
98,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,269,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
11,117,000,000
JPY
|
14,903,000,000
JPY
|
2,069,000,000
JPY
|
6,799,000,000
JPY
|
568,000,000
JPY
|
694,000,000
JPY
|
1,742,000,000
JPY
|
3,028,000,000
JPY
|
14,208,000,000
JPY
|
2,885,000,000
JPY
|
11,907,000,000
JPY
|
987,000,000
JPY
|
15,481,000,000
JPY
|
7,187,000,000
JPY
|
1,855,000,000
JPY
|
2,045,000,000
JPY
|
518,000,000
JPY
|
14,494,000,000
JPY
|
| Ordinary profit (loss) |
12,276,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,839,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income |
2,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,221,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
931,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
880,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary income |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
110,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
523,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses |
537,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
1,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,290,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
12,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,635,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
3,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,890,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
662,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
4,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,170,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
7,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,464,000,000
JPY
|
— | — | — | — | — | — | — |