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 |
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 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
24,287,000,000
JPY
|
26,081,000,000
JPY
|
1,793,000,000
JPY
|
-581,000,000
JPY
|
25,499,000,000
JPY
|
14,138,000,000
JPY
|
10,148,000,000
JPY
|
1,805,000,000
JPY
|
25,916,000,000
JPY
|
24,111,000,000
JPY
|
25,384,000,000
JPY
|
-531,000,000
JPY
|
13,970,000,000
JPY
|
10,140,000,000
JPY
|
| Net sales | ||||||||||||||
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — |
12,951,000,000
JPY
|
— | — | — | — | — |
13,041,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
11,375,000,000
JPY
|
— | — | — | — | — |
11,272,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
0
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
1,149,000,000
JPY
|
1,159,000,000
JPY
|
9,000,000
JPY
|
13,000,000
JPY
|
1,172,000,000
JPY
|
965,000,000
JPY
|
184,000,000
JPY
|
-2,000,000
JPY
|
1,052,000,000
JPY
|
1,054,000,000
JPY
|
1,069,000,000
JPY
|
17,000,000
JPY
|
887,000,000
JPY
|
166,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
1,183,000,000
JPY
|
— | — | — | — | — |
1,067,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Gross profit (loss) | — | — | — | — |
12,548,000,000
JPY
|
— | — | — | — | — |
12,342,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — |
147,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — |
47,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
288,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — |
269,000,000
JPY
|
— | — | — |
| Other | — | — | — | — |
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,206,000,000
JPY
|
— | — | — | — | — |
925,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — |
206,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
106,000,000
JPY
|
— | — | — | — | — |
133,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — |
340,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
751,000,000
JPY
|
— | — | — | — | — |
585,000,000
JPY
|
— | — | — |