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 |
16,931,802,000
JPY
|
JPY
|
2,865,904,000
JPY
|
14,065,898,000
JPY
|
16,931,802,000
JPY
|
16,413,633,000
JPY
|
13,058,480,000
JPY
|
16,413,633,000
JPY
|
JPY
|
3,355,153,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
15,251,266,000
JPY
|
— | — | — | — |
14,736,322,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
1,507,318,000
JPY
|
— | — | — | — |
1,464,517,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
8,672,000
JPY
|
— | — | — | — |
8,057,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,680,536,000
JPY
|
— | — | — | — |
1,677,310,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
173,217,000
JPY
|
-150,317,000
JPY
|
32,436,000
JPY
|
291,098,000
JPY
|
323,534,000
JPY
|
212,793,000
JPY
|
240,363,000
JPY
|
352,917,000
JPY
|
-140,124,000
JPY
|
112,554,000
JPY
|
| Gross profit | ||||||||||
| Ordinary profit (loss) |
255,789,000
JPY
|
— | — | — | — |
288,538,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Non-operating income |
94,737,000
JPY
|
— | — | — | — |
94,659,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
59,762,000
JPY
|
— | — | — | — |
53,113,000
JPY
|
— | — | — | — |
| Other |
13,306,000
JPY
|
— | — | — | — |
20,752,000
JPY
|
— | — | — | — |
| Purchase discounts |
3,158,000
JPY
|
— | — | — | — |
2,984,000
JPY
|
— | — | — | — |
| Extraordinary income |
107,135,000
JPY
|
— | — | — | — |
24,444,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
2,353,000
JPY
|
— | — | — | — |
2,922,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
12,164,000
JPY
|
— | — | — | — |
18,914,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
2,234,000
JPY
|
— | — | — | — |
5,960,000
JPY
|
— | — | — | — |
| Sales discounts |
3,929,000
JPY
|
— | — | — | — |
3,831,000
JPY
|
— | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — |
410,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
362,924,000
JPY
|
— | — | — | — |
312,573,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
72,119,000
JPY
|
— | — | — | — |
1,999,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities |
33,015,000
JPY
|
— | — | — | — |
22,444,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — |
410,000
JPY
|
— | — | — | — |
| Income taxes - current |
138,718,000
JPY
|
— | — | — | — |
110,848,000
JPY
|
— | — | — | — |
| Income taxes |
138,718,000
JPY
|
— | — | — | — |
110,848,000
JPY
|
— | — | — | — |
| Profit (loss) |
224,206,000
JPY
|
— | — | — | — |
201,725,000
JPY
|
— | — | — | — |