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 |
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 | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
2,661,000,000
JPY
|
2,960,000,000
JPY
|
23,227,000,000
JPY
|
5,535,000,000
JPY
|
6,483,000,000
JPY
|
40,924,000,000
JPY
|
56,000,000
JPY
|
40,867,000,000
JPY
|
-168,000,000
JPY
|
40,756,000,000
JPY
|
39,349,000,000
JPY
|
39,158,000,000
JPY
|
2,511,000,000
JPY
|
22,737,000,000
JPY
|
5,336,000,000
JPY
|
6,413,000,000
JPY
|
2,296,000,000
JPY
|
54,000,000
JPY
|
39,294,000,000
JPY
|
-191,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
— |
390,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — | — | — |
31,000,000,000
JPY
|
— |
29,880,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
6,674,000,000
JPY
|
— |
6,453,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
3,210,000,000
JPY
|
— |
3,094,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
9,755,000,000
JPY
|
— |
9,277,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
318,000,000
JPY
|
71,000,000
JPY
|
1,890,000,000
JPY
|
697,000,000
JPY
|
110,000,000
JPY
|
3,072,000,000
JPY
|
-16,000,000
JPY
|
3,089,000,000
JPY
|
8,000,000
JPY
|
3,081,000,000
JPY
|
2,816,000,000
JPY
|
2,824,000,000
JPY
|
284,000,000
JPY
|
1,756,000,000
JPY
|
572,000,000
JPY
|
236,000,000
JPY
|
-45,000,000
JPY
|
11,000,000
JPY
|
2,804,000,000
JPY
|
8,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
3,105,000,000
JPY
|
— |
2,693,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— |
122,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Purchase discounts | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
447,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— |
264,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
— |
253,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— |
49,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
3,092,000,000
JPY
|
— |
3,091,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
447,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,265,000,000
JPY
|
— |
991,000,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-97,000,000
JPY
|
— |
117,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
1,167,000,000
JPY
|
— |
1,108,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — | — |
1,924,000,000
JPY
|
— |
1,983,000,000
JPY
|
— | — | — | — | — | — | — | — |