Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Net sales |
26,564,000,000
JPY
|
-166,000,000
JPY
|
26,398,000,000
JPY
|
3,358,000,000
JPY
|
23,206,000,000
JPY
|
26,127,000,000
JPY
|
25,994,000,000
JPY
|
22,656,000,000
JPY
|
-132,000,000
JPY
|
3,471,000,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — | — |
8,698,000,000
JPY
|
— | — | — |
8,400,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Welfare expenses | — | — |
1,136,000,000
JPY
|
— | — | — |
1,146,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
16,903,000,000
JPY
|
— | — | — |
17,293,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
797,000,000
JPY
|
-1,000,000
JPY
|
796,000,000
JPY
|
-3,000,000
JPY
|
801,000,000
JPY
|
300,000,000
JPY
|
301,000,000
JPY
|
352,000,000
JPY
|
0
JPY
|
-52,000,000
JPY
|
| Ordinary profit (loss) | — | — |
905,000,000
JPY
|
— | — | — |
167,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
10,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
17,700,000,000
JPY
|
— | — | — |
17,594,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — |
164,000,000
JPY
|
— | — | — |
249,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
85,000,000
JPY
|
— | — | — |
95,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
12,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
278,000,000
JPY
|
— | — | — |
368,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
91,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
55,000,000
JPY
|
— | — | — |
383,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
22,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
814,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| General and administrative expenses | ||||||||||
| Income taxes | — | — |
251,000,000
JPY
|
— | — | — |
280,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
563,000,000
JPY
|
— | — | — |
-160,000,000
JPY
|
— | — | — |