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 |
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 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales |
3,954,000,000
JPY
|
593,564,000,000
JPY
|
604,607,000,000
JPY
|
600,652,000,000
JPY
|
-11,043,000,000
JPY
|
64,842,000,000
JPY
|
132,037,000,000
JPY
|
202,909,000,000
JPY
|
98,573,000,000
JPY
|
102,289,000,000
JPY
|
JPY
|
548,065,000,000
JPY
|
537,090,000,000
JPY
|
JPY
|
4,628,000,000
JPY
|
63,158,000,000
JPY
|
115,045,000,000
JPY
|
183,138,000,000
JPY
|
543,437,000,000
JPY
|
84,508,000,000
JPY
|
97,586,000,000
JPY
|
-10,974,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — |
515,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
468,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
57,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
77,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
255,000,000
JPY
|
20,319,000,000
JPY
|
22,766,000,000
JPY
|
22,510,000,000
JPY
|
328,000,000
JPY
|
3,566,000,000
JPY
|
3,951,000,000
JPY
|
5,587,000,000
JPY
|
2,122,000,000
JPY
|
7,283,000,000
JPY
|
-2,775,000,000
JPY
|
15,608,000,000
JPY
|
11,661,000,000
JPY
|
-4,341,000,000
JPY
|
138,000,000
JPY
|
2,843,000,000
JPY
|
2,965,000,000
JPY
|
4,029,000,000
JPY
|
15,470,000,000
JPY
|
960,000,000
JPY
|
4,672,000,000
JPY
|
395,000,000
JPY
|
| Ordinary profit (loss) | — |
22,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
798,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on bargain purchase | — |
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — |
2,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,272,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
1,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
767,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — |
1,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
1,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
731,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
21,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — |
4,748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
1,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — |
6,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
14,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — |