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 | ||||||||||||
| Net sales |
134,280,000,000
JPY
|
10,827,000,000
JPY
|
18,560,000,000
JPY
|
93,678,000,000
JPY
|
139,729,000,000
JPY
|
16,663,000,000
JPY
|
136,402,000,000
JPY
|
142,770,000,000
JPY
|
11,178,000,000
JPY
|
19,247,000,000
JPY
|
93,927,000,000
JPY
|
18,416,000,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
79,307,000,000
JPY
|
— | — | — | — | — |
84,580,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
49,848,000,000
JPY
|
— | — | — | — | — |
52,110,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
5,124,000,000
JPY
|
-38,000,000
JPY
|
960,000,000
JPY
|
4,523,000,000
JPY
|
5,222,000,000
JPY
|
-222,000,000
JPY
|
-288,000,000
JPY
|
-180,000,000
JPY
|
-166,000,000
JPY
|
715,000,000
JPY
|
1,001,000,000
JPY
|
-1,730,000,000
JPY
|
| Ordinary profit (loss) |
5,245,000,000
JPY
|
— | — | — | — | — |
-461,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
62,000,000
JPY
|
— | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
54,972,000,000
JPY
|
— | — | — | — | — |
51,822,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income |
625,000,000
JPY
|
— | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
153,000,000
JPY
|
— | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — |
| Other |
161,000,000
JPY
|
— | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
223,000,000
JPY
|
— | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary income |
49,000,000
JPY
|
— | — | — | — | — |
2,478,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
504,000,000
JPY
|
— | — | — | — | — |
667,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
87,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
| Sales discounts |
170,000,000
JPY
|
— | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
78,000,000
JPY
|
— | — | — | — | — |
595,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
47,000,000
JPY
|
— | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
5,216,000,000
JPY
|
— | — | — | — | — |
1,421,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets |
78,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
1,842,000,000
JPY
|
— | — | — | — | — |
1,226,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
3,373,000,000
JPY
|
— | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — |