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 |
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 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
JPY
|
13,961,789,000
JPY
|
14,238,081,000
JPY
|
10,436,349,000
JPY
|
14,238,081,000
JPY
|
871,306,000
JPY
|
13,090,482,000
JPY
|
2,654,133,000
JPY
|
276,292,000
JPY
|
13,000,790,000
JPY
|
2,672,871,000
JPY
|
710,644,000
JPY
|
224,597,000
JPY
|
13,936,032,000
JPY
|
10,327,919,000
JPY
|
13,936,032,000
JPY
|
13,711,434,000
JPY
|
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Welfare expenses | — | — |
830,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
812,290,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — |
5,044,834,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,220,759,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
8,683,596,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,438,139,000
JPY
|
— | — |
| Other | — | — |
2,782,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,618,788,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
33,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,028,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
-389,237,000
JPY
|
962,408,000
JPY
|
509,650,000
JPY
|
718,306,000
JPY
|
898,888,000
JPY
|
300,397,000
JPY
|
662,011,000
JPY
|
-56,295,000
JPY
|
-63,519,000
JPY
|
474,788,000
JPY
|
-62,877,000
JPY
|
143,650,000
JPY
|
-29,702,000
JPY
|
588,736,000
JPY
|
537,665,000
JPY
|
277,133,000
JPY
|
618,438,000
JPY
|
-311,602,000
JPY
|
| Gross profit (loss) | — | — |
9,193,247,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,715,273,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
499,806,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
324,545,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
2,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,874,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
96,987,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
189,781,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
11,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,551,000
JPY
|
— | — |
| Other | — | — |
29,572,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,323,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
28,068,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,558,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary income | — | — |
157,624,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,941,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — |
106,831,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
142,369,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
8,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,729,000
JPY
|
— | — |
| Extraordinary losses | — | — |
3,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
146,898,000
JPY
|
— | — |
| Impairment losses | — | — |
3,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
146,898,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
653,798,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
227,588,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,199,000
JPY
|
— | — |
| Income taxes - current | — | — |
50,620,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,273,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — | — |
238,754,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
92,662,000
JPY
|
— | — |
| Income taxes | — | — |
289,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
143,936,000
JPY
|
— | — |
| Profit (loss) | — | — |
364,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,652,000
JPY
|
— | — |