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 |
12,613,505,000
JPY
|
JPY
|
10,537,863,000
JPY
|
2,075,642,000
JPY
|
12,613,505,000
JPY
|
12,572,725,000
JPY
|
1,971,456,000
JPY
|
14,544,181,000
JPY
|
JPY
|
14,544,181,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
7,496,370,000
JPY
|
— | — | — | — | — | — |
8,802,197,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
3,510,840,000
JPY
|
— | — | — | — | — | — |
3,387,843,000
JPY
|
— | — |
| Gross profit (loss) |
5,117,135,000
JPY
|
— | — | — | — | — | — |
5,741,984,000
JPY
|
— | — |
| Operating profit (loss) |
1,606,294,000
JPY
|
-869,027,000
JPY
|
2,307,861,000
JPY
|
167,460,000
JPY
|
2,475,321,000
JPY
|
2,884,656,000
JPY
|
264,894,000
JPY
|
2,354,141,000
JPY
|
-795,408,000
JPY
|
3,149,550,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
18,215,000
JPY
|
— | — | — | — | — | — |
48,773,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Ordinary profit (loss) |
1,677,721,000
JPY
|
— | — | — | — | — | — |
2,473,112,000
JPY
|
— | — |
| Extraordinary income |
15,088,000
JPY
|
— | — | — | — | — | — |
44,160,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income |
121,201,000
JPY
|
— | — | — | — | — | — |
170,585,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
8,536,000
JPY
|
— | — | — | — | — | — |
5,576,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
42,937,000
JPY
|
— | — | — | — | — | — |
45,386,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating income | ||||||||||
| Other |
42,125,000
JPY
|
— | — | — | — | — | — |
28,924,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses |
49,773,000
JPY
|
— | — | — | — | — | — |
51,614,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
6,836,000
JPY
|
— | — | — | — | — | — |
6,227,000
JPY
|
— | — |
| Extraordinary losses |
690,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
3,372,000
JPY
|
— | — | — | — | — | — |
571,000
JPY
|
— | — |
| Gain on sale of investment securities |
JPY
|
— | — | — | — | — | — |
3,818,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,692,119,000
JPY
|
— | — | — | — | — | — |
2,517,272,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets |
690,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Income taxes - current |
383,142,000
JPY
|
— | — | — | — | — | — |
565,155,000
JPY
|
— | — |
| Income taxes - deferred |
244,127,000
JPY
|
— | — | — | — | — | — |
61,761,000
JPY
|
— | — |
| Income taxes |
627,269,000
JPY
|
— | — | — | — | — | — |
626,917,000
JPY
|
— | — |
| Profit (loss) |
1,064,849,000
JPY
|
— | — | — | — | — | — |
1,890,355,000
JPY
|
— | — |