Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
32,352,000,000
JPY
|
32,416,000,000
JPY
|
| Operating revenue | ||
| Net sales | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
10,336,000,000
JPY
|
10,840,000,000
JPY
|
| Selling, general and administrative expenses |
21,034,000,000
JPY
|
21,684,000,000
JPY
|
| Operating profit (loss) |
980,000,000
JPY
|
-108,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
22,015,000,000
JPY
|
21,575,000,000
JPY
|
| Ordinary profit (loss) |
1,027,000,000
JPY
|
0
JPY
|
| Non-operating income | ||
| Interest income |
14,000,000
JPY
|
12,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
20,000,000
JPY
|
24,000,000
JPY
|
| Non-operating income |
60,000,000
JPY
|
124,000,000
JPY
|
| Financial revenue | — | — |
| Other |
10,000,000
JPY
|
74,000,000
JPY
|
| Extraordinary income |
JPY
|
202,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
5,000,000
JPY
|
5,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
13,000,000
JPY
|
14,000,000
JPY
|
| Financial expenses | — | — |
| Other |
5,000,000
JPY
|
8,000,000
JPY
|
| Extraordinary losses |
10,000,000
JPY
|
234,000,000
JPY
|
| Impairment losses |
5,000,000
JPY
|
219,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
202,000,000
JPY
|
| Profit (loss) before income taxes |
1,017,000,000
JPY
|
-31,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
JPY
|
1,000,000
JPY
|
| Loss on retirement of non-current assets |
5,000,000
JPY
|
14,000,000
JPY
|
| Income taxes - current |
260,000,000
JPY
|
88,000,000
JPY
|
| Income taxes - deferred |
152,000,000
JPY
|
51,000,000
JPY
|
| Income taxes |
412,000,000
JPY
|
139,000,000
JPY
|
| Profit (loss) |
604,000,000
JPY
|
-170,000,000
JPY
|