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 |
11,659,000,000
JPY
|
11,659,000,000
JPY
|
218,000,000
JPY
|
524,000,000
JPY
|
10,917,000,000
JPY
|
503,000,000
JPY
|
7,324,000,000
JPY
|
8,093,000,000
JPY
|
8,093,000,000
JPY
|
266,000,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
10,514,000,000
JPY
|
— | — | — | — | — | — |
6,945,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
996,000,000
JPY
|
— | — | — | — | — | — |
1,053,000,000
JPY
|
— | — |
| Gross profit (loss) |
1,145,000,000
JPY
|
— | — | — | — | — | — |
1,148,000,000
JPY
|
— | — |
| Operating profit (loss) |
149,000,000
JPY
|
— | — | — | — | — | — |
95,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income |
11,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Ordinary profit (loss) |
1,985,000,000
JPY
|
489,000,000
JPY
|
32,000,000
JPY
|
82,000,000
JPY
|
374,000,000
JPY
|
67,000,000
JPY
|
347,000,000
JPY
|
407,000,000
JPY
|
478,000,000
JPY
|
63,000,000
JPY
|
| Extraordinary income |
5,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income |
1,876,000,000
JPY
|
— | — | — | — | — | — |
422,000,000
JPY
|
— | — |
| Non-operating income |
1,956,000,000
JPY
|
— | — | — | — | — | — |
476,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
9,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses |
31,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
119,000,000
JPY
|
— | — | — | — | — | — |
164,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
88,000,000
JPY
|
— | — | — | — | — | — |
107,000,000
JPY
|
— | — |
| Extraordinary losses |
24,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — |
| Other |
1,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
5,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,966,000,000
JPY
|
— | — | — | — | — | — |
405,000,000
JPY
|
— | — |
| Income taxes - current |
168,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Income taxes - deferred |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Income taxes |
168,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
— | — |
| Profit (loss) |
1,797,000,000
JPY
|
— | — | — | — | — | — |
318,000,000
JPY
|
— | — |