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 |
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 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
1,328,045,000,000
JPY
|
-220,172,000,000
JPY
|
296,202,000,000
JPY
|
1,548,218,000,000
JPY
|
1,076,104,000,000
JPY
|
175,912,000,000
JPY
|
1,372,306,000,000
JPY
|
1,210,643,000,000
JPY
|
142,342,000,000
JPY
|
242,041,000,000
JPY
|
1,381,717,000,000
JPY
|
997,333,000,000
JPY
|
-171,074,000,000
JPY
|
1,239,375,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales |
1,111,596,000,000
JPY
|
— | — | — | — | — | — |
1,014,847,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
155,062,000,000
JPY
|
— | — | — | — | — | — |
145,273,000,000
JPY
|
— | — | — | — | — | — |
| Other |
113,463,000,000
JPY
|
— | — | — | — | — | — |
105,264,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Gross profit (loss) |
216,449,000,000
JPY
|
— | — | — | — | — | — |
195,795,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
61,386,000,000
JPY
|
-2,007,000,000
JPY
|
15,930,000,000
JPY
|
63,394,000,000
JPY
|
39,380,000,000
JPY
|
8,082,000,000
JPY
|
55,311,000,000
JPY
|
50,522,000,000
JPY
|
5,999,000,000
JPY
|
13,532,000,000
JPY
|
48,328,000,000
JPY
|
28,797,000,000
JPY
|
2,193,000,000
JPY
|
42,329,000,000
JPY
|
| Ordinary profit (loss) |
63,384,000,000
JPY
|
— | — | — | — | — | — |
52,723,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
1,135,000,000
JPY
|
— | — | — | — | — | — |
871,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
7,179,000,000
JPY
|
— | — | — | — | — | — |
7,240,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
2,241,000,000
JPY
|
— | — | — | — | — | — |
2,715,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
3,602,000,000
JPY
|
— | — | — | — | — | — |
3,565,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income |
3,064,000,000
JPY
|
— | — | — | — | — | — |
936,000,000
JPY
|
— | — | — | — | — | — |
| Other |
7,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Miscellaneous income |
2,490,000,000
JPY
|
— | — | — | — | — | — |
1,988,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses |
5,181,000,000
JPY
|
— | — | — | — | — | — |
5,039,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
2,026,000,000
JPY
|
— | — | — | — | — | — |
599,000,000
JPY
|
— | — | — | — | — | — |
| Other |
148,000,000
JPY
|
— | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
64,422,000,000
JPY
|
— | — | — | — | — | — |
53,060,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
101,000,000
JPY
|
— | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of investment securities |
2,955,000,000
JPY
|
— | — | — | — | — | — |
806,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
20,231,000,000
JPY
|
— | — | — | — | — | — |
13,963,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred |
-21,000,000
JPY
|
— | — | — | — | — | — |
-851,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
20,209,000,000
JPY
|
— | — | — | — | — | — |
13,111,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
44,212,000,000
JPY
|
— | — | — | — | — | — |
39,948,000,000
JPY
|
— | — | — | — | — | — |