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 |
80,739,000,000
JPY
|
-168,000,000
JPY
|
1,432,000,000
JPY
|
64,337,000,000
JPY
|
15,137,000,000
JPY
|
80,907,000,000
JPY
|
78,557,000,000
JPY
|
1,253,000,000
JPY
|
65,875,000,000
JPY
|
-169,000,000
JPY
|
11,597,000,000
JPY
|
78,726,000,000
JPY
|
| Net sales | ||||||||||||
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
60,455,000,000
JPY
|
— | — | — | — | — |
59,791,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
14,475,000,000
JPY
|
— | — | — | — | — |
14,601,000,000
JPY
|
— | — | — | — | — |
| Other |
10,700,000,000
JPY
|
— | — | — | — | — |
10,765,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Gross profit | ||||||||||||
| Gross profit (loss) |
20,283,000,000
JPY
|
— | — | — | — | — |
18,766,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
5,807,000,000
JPY
|
JPY
|
655,000,000
JPY
|
4,198,000,000
JPY
|
953,000,000
JPY
|
5,807,000,000
JPY
|
4,164,000,000
JPY
|
504,000,000
JPY
|
3,170,000,000
JPY
|
JPY
|
489,000,000
JPY
|
4,164,000,000
JPY
|
| Ordinary profit (loss) |
11,362,000,000
JPY
|
— | — | — | — | — |
9,196,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
121,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase |
24,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income |
6,003,000,000
JPY
|
— | — | — | — | — |
5,767,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
108,000,000
JPY
|
— | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
54,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Miscellaneous income |
149,000,000
JPY
|
— | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
448,000,000
JPY
|
— | — | — | — | — |
736,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses |
54,000,000
JPY
|
— | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
26,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
11,458,000,000
JPY
|
— | — | — | — | — |
9,153,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities |
73,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - current |
3,588,000,000
JPY
|
— | — | — | — | — |
2,737,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
105,000,000
JPY
|
— | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
3,693,000,000
JPY
|
— | — | — | — | — |
2,992,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
7,764,000,000
JPY
|
— | — | — | — | — |
6,160,000,000
JPY
|
— | — | — | — | — |