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 |
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 |
4,251,000,000
JPY
|
1,906,000,000
JPY
|
4,755,000,000
JPY
|
5,407,000,000
JPY
|
21,124,000,000
JPY
|
22,145,000,000
JPY
|
-1,020,000,000
JPY
|
4,431,000,000
JPY
|
1,393,000,000
JPY
|
4,117,000,000
JPY
|
4,874,000,000
JPY
|
20,928,000,000
JPY
|
19,918,000,000
JPY
|
4,513,000,000
JPY
|
-1,009,000,000
JPY
|
4,397,000,000
JPY
|
1,392,000,000
JPY
|
1,633,000,000
JPY
|
| Operating revenue | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — |
16,108,000,000
JPY
|
— | — | — | — | — | — | — |
15,097,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Depreciation | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,666,000,000
JPY
|
— | — | — | — | — | — | — |
3,349,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,324,000,000
JPY
|
— | — | — | — | — | — | — |
1,369,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
5,016,000,000
JPY
|
— | — | — | — | — | — | — |
4,821,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Operating profit (loss) |
116,000,000
JPY
|
168,000,000
JPY
|
651,000,000
JPY
|
216,000,000
JPY
|
1,349,000,000
JPY
|
2,092,000,000
JPY
|
-742,000,000
JPY
|
217,000,000
JPY
|
721,000,000
JPY
|
511,000,000
JPY
|
123,000,000
JPY
|
2,180,000,000
JPY
|
1,471,000,000
JPY
|
139,000,000
JPY
|
-708,000,000
JPY
|
666,000,000
JPY
|
678,000,000
JPY
|
61,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Legal welfare expenses | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — | — |
469,000,000
JPY
|
— | — | — | — | — | — | — |
428,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,327,000,000
JPY
|
— | — | — | — | — | — | — |
1,546,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — |
520,000,000
JPY
|
— | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
806,000,000
JPY
|
— | — | — | — | — | — | — |
1,430,000,000
JPY
|
— | — | — | — | — |