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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
60,282,000,000
JPY
|
206,156,000,000
JPY
|
208,418,000,000
JPY
|
2,262,000,000
JPY
|
-1,619,000,000
JPY
|
206,798,000,000
JPY
|
26,725,000,000
JPY
|
119,148,000,000
JPY
|
2,490,000,000
JPY
|
193,721,000,000
JPY
|
191,230,000,000
JPY
|
191,950,000,000
JPY
|
27,017,000,000
JPY
|
-1,771,000,000
JPY
|
117,544,000,000
JPY
|
46,668,000,000
JPY
|
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — |
155,678,000,000
JPY
|
— | — | — | — | — |
144,640,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
46,004,000,000
JPY
|
— | — | — | — | — |
44,651,000,000
JPY
|
— | — | — | — |
| Personnel expenses | — | — | — | — | — |
18,851,000,000
JPY
|
— | — | — | — | — |
18,174,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
51,120,000,000
JPY
|
— | — | — | — | — |
47,309,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
7,923,000,000
JPY
|
4,929,000,000
JPY
|
5,107,000,000
JPY
|
178,000,000
JPY
|
8,000,000
JPY
|
5,116,000,000
JPY
|
2,017,000,000
JPY
|
-5,011,000,000
JPY
|
357,000,000
JPY
|
2,652,000,000
JPY
|
2,294,000,000
JPY
|
2,658,000,000
JPY
|
1,791,000,000
JPY
|
6,000,000
JPY
|
-4,942,000,000
JPY
|
5,445,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
3,886,000,000
JPY
|
— | — | — | — | — |
-251,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — | — |
1,308,000,000
JPY
|
— | — | — | — | — |
682,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
647,000,000
JPY
|
— | — | — | — | — |
572,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — |
521,000,000
JPY
|
— | — | — | — | — |
517,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — |
214,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
244,000,000
JPY
|
— | — | — | — | — |
220,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
1,750,000,000
JPY
|
— | — | — | — | — |
3,426,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
717,000,000
JPY
|
— | — | — | — | — |
215,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — |
117,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
5,089,000,000
JPY
|
— | — | — | — | — |
313,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
115,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
1,266,000,000
JPY
|
— | — | — | — | — |
567,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — | — |
1,530,000,000
JPY
|
— | — | — | — | — |
274,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
3,559,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |