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 |
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 |
176,323,000,000
JPY
|
179,709,000,000
JPY
|
4,224,000,000
JPY
|
175,484,000,000
JPY
|
175,484,000,000
JPY
|
173,520,000,000
JPY
|
172,450,000,000
JPY
|
4,930,000,000
JPY
|
177,380,000,000
JPY
|
172,450,000,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
126,621,000,000
JPY
|
— | — | — | — |
126,200,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision of allowance for doubtful accounts |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Provision for retirement benefits for directors (and other officers) |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Depreciation |
2,881,000,000
JPY
|
— | — | — | — |
2,794,000,000
JPY
|
— | — | — | — |
| Other |
14,204,000,000
JPY
|
— | — | — | — |
12,854,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings |
3,854,000,000
JPY
|
— | — | — | — |
3,818,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
42,312,000,000
JPY
|
— | — | — | — |
39,775,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
49,701,000,000
JPY
|
— | — | — | — |
47,319,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
45,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
7,388,000,000
JPY
|
7,468,000,000
JPY
|
535,000,000
JPY
|
6,933,000,000
JPY
|
6,933,000,000
JPY
|
7,544,000,000
JPY
|
7,171,000,000
JPY
|
444,000,000
JPY
|
7,615,000,000
JPY
|
7,171,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Ordinary profit (loss) |
7,471,000,000
JPY
|
— | — | — | — |
7,629,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Bonuses |
1,604,000,000
JPY
|
— | — | — | — |
1,526,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
4,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Non-operating income |
154,000,000
JPY
|
— | — | — | — |
169,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
44,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
1,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Other |
64,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
65,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
71,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
115,000,000
JPY
|
— | — | — | — |
243,000,000
JPY
|
— | — | — | — |
| Impairment losses |
2,000,000
JPY
|
— | — | — | — |
225,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
7,358,000,000
JPY
|
— | — | — | — |
7,389,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets |
31,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
1,922,000,000
JPY
|
— | — | — | — |
2,015,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
511,000,000
JPY
|
— | — | — | — |
379,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||
| Income taxes |
2,433,000,000
JPY
|
— | — | — | — |
2,395,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
4,924,000,000
JPY
|
— | — | — | — |
4,994,000,000
JPY
|
— | — | — | — |