Statement Of Income
| Concept |
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 |
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 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
130,731,000,000
JPY
|
808,830,000,000
JPY
|
678,099,000,000
JPY
|
127,662,000,000
JPY
|
103,129,000,000
JPY
|
692,940,000,000
JPY
|
-115,890,000,000
JPY
|
145,491,000,000
JPY
|
301,815,000,000
JPY
|
699,288,000,000
JPY
|
719,197,000,000
JPY
|
-113,664,000,000
JPY
|
300,932,000,000
JPY
|
109,034,000,000
JPY
|
135,842,000,000
JPY
|
133,573,000,000
JPY
|
153,478,000,000
JPY
|
832,862,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — | — |
531,312,000,000
JPY
|
— | — | — | — |
561,397,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
127,987,000,000
JPY
|
— | — | — | — |
130,205,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
58,247,000,000
JPY
|
— | — | — | — |
58,890,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
4,372,000,000
JPY
|
33,293,000,000
JPY
|
28,920,000,000
JPY
|
10,271,000,000
JPY
|
7,478,000,000
JPY
|
33,640,000,000
JPY
|
347,000,000
JPY
|
1,755,000,000
JPY
|
9,415,000,000
JPY
|
23,371,000,000
JPY
|
27,595,000,000
JPY
|
710,000,000
JPY
|
7,099,000,000
JPY
|
5,810,000,000
JPY
|
11,623,000,000
JPY
|
3,513,000,000
JPY
|
-1,162,000,000
JPY
|
26,884,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
12,586,000,000
JPY
|
— | — | — | — |
31,477,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
161,627,000,000
JPY
|
— | — | — | — |
157,800,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
517,000,000
JPY
|
— | — | — | — |
800,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — |
6,086,000,000
JPY
|
— | — | — | — |
13,063,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
1,748,000,000
JPY
|
— | — | — | — |
1,968,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
3,105,000,000
JPY
|
— | — | — | — |
2,720,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
7,413,000,000
JPY
|
— | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
960,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
3,570,000,000
JPY
|
— | — | — | — |
5,595,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
2,764,000,000
JPY
|
— | — | — | — |
6,545,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — |
1,008,000,000
JPY
|
— | — | — | — |
4,599,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
981,000,000
JPY
|
— | — | — | — |
1,389,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
27,140,000,000
JPY
|
— | — | — | — |
9,181,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
3,194,000,000
JPY
|
— | — | — | — |
3,585,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
17,235,000,000
JPY
|
— | — | — | — |
25,115,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
6,452,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
773,000,000
JPY
|
— | — | — | — |
556,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
6,094,000,000
JPY
|
— | — | — | — |
9,913,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
3,037,000,000
JPY
|
— | — | — | — |
-3,048,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
9,132,000,000
JPY
|
— | — | — | — |
6,864,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
8,103,000,000
JPY
|
— | — | — | — |
18,250,000,000
JPY
|
— | — | — | — | — | — | — |