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 | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
138,496,000,000
JPY
|
92,805,000,000
JPY
|
-521,000,000
JPY
|
39,109,000,000
JPY
|
139,017,000,000
JPY
|
7,102,000,000
JPY
|
131,914,000,000
JPY
|
81,802,000,000
JPY
|
32,856,000,000
JPY
|
120,787,000,000
JPY
|
6,759,000,000
JPY
|
121,419,000,000
JPY
|
-632,000,000
JPY
|
114,659,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Cost of sales |
111,547,000,000
JPY
|
— | — | — | — | — | — | — | — |
97,162,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
9,309,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,803,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
26,948,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,624,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
20,499,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,190,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Operating profit (loss) |
17,638,000,000
JPY
|
11,304,000,000
JPY
|
JPY
|
5,696,000,000
JPY
|
17,638,000,000
JPY
|
637,000,000
JPY
|
17,000,000,000
JPY
|
9,747,000,000
JPY
|
4,450,000,000
JPY
|
14,821,000,000
JPY
|
623,000,000
JPY
|
14,821,000,000
JPY
|
JPY
|
14,197,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
187,000,000
JPY
|
— | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income |
3,040,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,254,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
357,000,000
JPY
|
— | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — |
| Other |
249,000,000
JPY
|
— | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses |
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary income |
269,000,000
JPY
|
— | — | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
180,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,885,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other |
58,000,000
JPY
|
— | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
58,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
| Impairment losses |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other |
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
251,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
20,710,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,429,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
5,631,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,967,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
724,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,426,000,000
JPY
|
— | — | — | — |
| Income taxes |
6,355,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,540,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
14,355,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,889,000,000
JPY
|
— | — | — | — |