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 |
1,816,575,000,000
JPY
|
330,295,000,000
JPY
|
-238,469,000,000
JPY
|
1,654,511,000,000
JPY
|
31,726,000,000
JPY
|
38,510,000,000
JPY
|
252,721,000,000
JPY
|
1,493,406,000,000
JPY
|
32,657,000,000
JPY
|
1,625,590,000,000
JPY
|
44,369,000,000
JPY
|
-197,563,000,000
JPY
|
| Net sales | ||||||||||||
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
1,638,724,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,471,962,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
94,029,000,000
JPY
|
— | — | — | — | — | — | — | — |
97,068,000,000
JPY
|
— | — |
| Gross profit (loss) |
177,850,000,000
JPY
|
— | — | — | — | — | — | — | — |
153,628,000,000
JPY
|
— | — |
| Operating profit (loss) |
83,820,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,559,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income |
244,000,000
JPY
|
— | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Ordinary profit (loss) |
86,936,000,000
JPY
|
25,077,000,000
JPY
|
2,355,000,000
JPY
|
44,258,000,000
JPY
|
2,595,000,000
JPY
|
12,649,000,000
JPY
|
12,692,000,000
JPY
|
23,129,000,000
JPY
|
9,012,000,000
JPY
|
50,094,000,000
JPY
|
1,532,000,000
JPY
|
3,727,000,000
JPY
|
| Extraordinary income |
1,279,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,638,000,000
JPY
|
— | — |
| Gain on bargain purchase |
JPY
|
— | — | — | — | — | — | — | — |
493,000,000
JPY
|
— | — |
| Other |
148,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
9,177,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,155,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating income |
13,930,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,878,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
705,000,000
JPY
|
— | — | — | — | — | — | — | — |
616,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Other |
3,075,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,137,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses |
8,227,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,423,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets |
5,510,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,444,000,000
JPY
|
— | — |
| Impairment losses |
340,000,000
JPY
|
— | — | — | — | — | — | — | — |
584,000,000
JPY
|
— | — |
| Other |
1,235,000,000
JPY
|
— | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
10,814,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,343,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
1,636,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,996,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
79,988,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,309,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
854,000,000
JPY
|
— | — | — | — | — | — | — | — |
254,000,000
JPY
|
— | — |
| Gain on sale of investment securities |
275,000,000
JPY
|
— | — | — | — | — | — | — | — |
641,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes |
21,956,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,574,000,000
JPY
|
— | — |
| Profit (loss) |
58,031,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,734,000,000
JPY
|
— | — |