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 |
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 |
97,079,000,000
JPY
|
295,694,000,000
JPY
|
-17,014,000,000
JPY
|
278,679,000,000
JPY
|
198,615,000,000
JPY
|
276,787,000,000
JPY
|
188,598,000,000
JPY
|
88,188,000,000
JPY
|
260,703,000,000
JPY
|
-16,083,000,000
JPY
|
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — |
209,882,000,000
JPY
|
— | — | — | — |
197,076,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
51,295,000,000
JPY
|
— | — | — | — |
47,220,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — |
68,797,000,000
JPY
|
— | — | — | — |
63,626,000,000
JPY
|
— |
| Operating profit (loss) |
3,930,000,000
JPY
|
17,503,000,000
JPY
|
-1,000,000
JPY
|
17,501,000,000
JPY
|
13,572,000,000
JPY
|
16,407,000,000
JPY
|
12,771,000,000
JPY
|
3,636,000,000
JPY
|
16,405,000,000
JPY
|
-1,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
17,826,000,000
JPY
|
— | — | — | — |
16,785,000,000
JPY
|
— |
| Gross profit | ||||||||||
| General and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — |
63,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income | — | — | — |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
| Non-operating income | — | — | — |
329,000,000
JPY
|
— | — | — | — |
384,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
44,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
40,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— |
| Other | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — | — |
164,000,000
JPY
|
— | — | — | — |
245,000,000
JPY
|
— |
| Impairment losses | — | — | — |
39,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— |
| Other | — | — | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — |
6,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
17,703,000,000
JPY
|
— | — | — | — |
16,575,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
12,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Loss on retirement of non-current assets | — | — | — |
95,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— |
| Loss on disaster | — | — | — |
JPY
|
— | — | — | — |
131,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — |
5,705,000,000
JPY
|
— | — | — | — |
5,419,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
11,998,000,000
JPY
|
— | — | — | — |
11,155,000,000
JPY
|
— |