Statement Of Income
| Concept |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2017-10-01 to 2017-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
2016-10-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
26,119,000,000
JPY
|
1,609,000,000
JPY
|
7,308,000,000
JPY
|
5,687,000,000
JPY
|
24,509,000,000
JPY
|
25,102,000,000
JPY
|
-1,017,000,000
JPY
|
7,550,000,000
JPY
|
3,963,000,000
JPY
|
4,966,000,000
JPY
|
7,054,000,000
JPY
|
3,513,000,000
JPY
|
22,700,000,000
JPY
|
23,193,000,000
JPY
|
24,179,000,000
JPY
|
-986,000,000
JPY
|
1,479,000,000
JPY
|
7,165,000,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — | — |
16,664,000,000
JPY
|
— | — | — | — | — | — | — |
15,212,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
8,298,000,000
JPY
|
— | — | — | — | — | — | — |
7,854,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
111,000,000
JPY
|
-5,000,000
JPY
|
-314,000,000
JPY
|
164,000,000
JPY
|
117,000,000
JPY
|
101,000,000
JPY
|
-10,000,000
JPY
|
482,000,000
JPY
|
-215,000,000
JPY
|
138,000,000
JPY
|
610,000,000
JPY
|
-397,000,000
JPY
|
132,000,000
JPY
|
128,000,000
JPY
|
116,000,000
JPY
|
12,000,000
JPY
|
-16,000,000
JPY
|
-219,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
8,437,000,000
JPY
|
— | — | — | — | — | — | — |
7,980,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
| Miscellaneous income | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
169,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — |