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 |
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 |
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 | ||||||||||||||||||||||
| Net sales |
18,164,000,000
JPY
|
2,166,000,000
JPY
|
25,974,000,000
JPY
|
1,105,000,000
JPY
|
38,886,000,000
JPY
|
32,611,000,000
JPY
|
119,766,000,000
JPY
|
857,000,000
JPY
|
118,909,000,000
JPY
|
-3,595,000,000
JPY
|
116,171,000,000
JPY
|
17,863,000,000
JPY
|
2,100,000,000
JPY
|
26,944,000,000
JPY
|
1,096,000,000
JPY
|
38,920,000,000
JPY
|
33,501,000,000
JPY
|
121,264,000,000
JPY
|
117,800,000,000
JPY
|
837,000,000
JPY
|
120,426,000,000
JPY
|
-3,463,000,000
JPY
|
| Operating revenue | ||||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
95,014,000,000
JPY
|
— | — | — | — | — | — | — |
94,968,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on commercial papers | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — | — |
491,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
17,538,000,000
JPY
|
— | — | — | — | — | — | — |
17,587,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
4,332,000,000
JPY
|
— | — | — | — | — | — | — |
5,777,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
21,156,000,000
JPY
|
— | — | — | — | — | — | — |
22,832,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
906,000,000
JPY
|
372,000,000
JPY
|
332,000,000
JPY
|
556,000,000
JPY
|
1,013,000,000
JPY
|
1,215,000,000
JPY
|
4,438,000,000
JPY
|
41,000,000
JPY
|
4,396,000,000
JPY
|
-819,000,000
JPY
|
3,618,000,000
JPY
|
1,726,000,000
JPY
|
364,000,000
JPY
|
303,000,000
JPY
|
557,000,000
JPY
|
1,322,000,000
JPY
|
1,779,000,000
JPY
|
6,089,000,000
JPY
|
5,244,000,000
JPY
|
35,000,000
JPY
|
6,054,000,000
JPY
|
-845,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||
| Gross profit | ||||||||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
849,000,000
JPY
|
— | — | — | — | — | — | — |
700,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
474,000,000
JPY
|
— | — | — | — | — | — | — |
494,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Other | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — |
524,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
4,108,000,000
JPY
|
— | — | — | — | — | — | — |
5,268,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
1,138,000,000
JPY
|
— | — | — | — | — | — | — |
1,541,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — | — |
1,137,000,000
JPY
|
— | — | — | — | — | — | — |
1,564,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — | — |
2,971,000,000
JPY
|
— | — | — | — | — | — | — |
3,703,000,000
JPY
|
— | — | — |