Statement Of Income
| Concept |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2016-10-01 to 2017-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
2015-10-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | ||||||||||||||||||||||
| Net sales | — | — |
-3,000,000
JPY
|
13,150,000,000
JPY
|
49,519,000,000
JPY
|
49,522,000,000
JPY
|
— |
36,950,000,000
JPY
|
12,572,000,000
JPY
|
— | — |
44,664,000,000
JPY
|
— | — |
11,413,000,000
JPY
|
33,251,000,000
JPY
|
0
JPY
|
— | — | — |
12,511,000,000
JPY
|
44,664,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — |
7,609,000,000
JPY
|
31,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,190,000,000
JPY
|
28,736,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,141,000,000
JPY
|
12,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,052,000,000
JPY
|
12,270,000,000
JPY
|
| Depreciation | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
217,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Welfare expenses | — | — | — |
374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||
| Research and development expenses | — | — | — |
240,000,000
JPY
|
798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
739,000,000
JPY
|
| Gross profit (loss) | — | — | — |
5,540,000,000
JPY
|
18,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,321,000,000
JPY
|
15,928,000,000
JPY
|
| Operating profit (loss) | — | — |
-1,121,000,000
JPY
|
1,399,000,000
JPY
|
5,045,000,000
JPY
|
6,167,000,000
JPY
|
— |
4,453,000,000
JPY
|
1,713,000,000
JPY
|
— | — |
4,710,000,000
JPY
|
— | — |
1,692,000,000
JPY
|
3,018,000,000
JPY
|
-1,052,000,000
JPY
|
— | — | — |
1,268,000,000
JPY
|
3,657,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest and dividend income | — | — | — |
510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — |
2,066,000,000
JPY
|
5,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,557,000,000
JPY
|
3,718,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Non-operating income | — | — | — |
716,000,000
JPY
|
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
201,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
206,000,000
JPY
|
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
69,000,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
74,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
15,000,000
JPY
|
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
28,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — |
870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
594,000,000
JPY
|
| Advertising expenses | — | — | — | — |
843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
642,000,000
JPY
|
| Legal welfare expenses | — | — | — | — |
1,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,402,000,000
JPY
|
| Amortization of goodwill | — | — |
JPY
|
— |
43,000,000
JPY
|
43,000,000
JPY
|
JPY
|
40,000,000
JPY
|
2,000,000
JPY
|
— |
43,000,000
JPY
|
48,000,000
JPY
|
JPY
|
48,000,000
JPY
|
2,000,000
JPY
|
45,000,000
JPY
|
JPY
|
— | — | — | — |
48,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — |
50,000,000
JPY
|
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
140,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
35,000,000
JPY
|
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
43,000,000
JPY
|
| Extraordinary losses | — | — | — |
169,000,000
JPY
|
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
78,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
74,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,896,000,000
JPY
|
5,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,537,000,000
JPY
|
3,714,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — | — | — |
538,000,000
JPY
|
1,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
1,151,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes - deferred | — | — | — |
-72,000,000
JPY
|
-66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
31,000,000
JPY
|
| Income taxes | — | — | — |
466,000,000
JPY
|
1,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
1,183,000,000
JPY
|
| Profit (loss) |
1,429,000,000
JPY
|
1,429,000,000
JPY
|
— |
1,429,000,000
JPY
|
3,572,000,000
JPY
|
— | — | — | — |
1,429,000,000
JPY
|
— | — | — | — | — | — | — |
1,070,000,000
JPY
|
1,070,000,000
JPY
|
1,070,000,000
JPY
|
1,070,000,000
JPY
|
2,530,000,000
JPY
|