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 |
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 |
4,823,000,000
JPY
|
260,682,000,000
JPY
|
6,293,000,000
JPY
|
217,474,000,000
JPY
|
32,089,000,000
JPY
|
-1,941,000,000
JPY
|
258,740,000,000
JPY
|
257,200,000,000
JPY
|
255,190,000,000
JPY
|
-2,009,000,000
JPY
|
6,054,000,000
JPY
|
210,175,000,000
JPY
|
5,649,000,000
JPY
|
35,321,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
34,000,000
JPY
|
— |
26,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
1,266,000,000
JPY
|
— |
839,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
9,674,000,000
JPY
|
— |
9,550,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — | — |
209,315,000,000
JPY
|
— |
209,567,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
35,437,000,000
JPY
|
— |
34,285,000,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
2,418,000,000
JPY
|
— |
2,564,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
476,000,000
JPY
|
— |
405,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
49,424,000,000
JPY
|
— |
45,623,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-168,000,000
JPY
|
16,118,000,000
JPY
|
-745,000,000
JPY
|
16,058,000,000
JPY
|
974,000,000
JPY
|
-2,130,000,000
JPY
|
13,987,000,000
JPY
|
13,203,000,000
JPY
|
11,337,000,000
JPY
|
-1,865,000,000
JPY
|
66,000,000
JPY
|
12,512,000,000
JPY
|
-854,000,000
JPY
|
1,479,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
52,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
13,827,000,000
JPY
|
— |
10,742,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — | — |
79,000,000
JPY
|
— |
49,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
391,000,000
JPY
|
— |
261,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
90,000,000
JPY
|
— |
59,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — | — | — |
780,000,000
JPY
|
— |
746,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — |
1,773,000,000
JPY
|
— |
1,557,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
384,000,000
JPY
|
— |
361,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
26,000,000
JPY
|
— |
828,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
551,000,000
JPY
|
— |
857,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — |
108,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — |
58,000,000
JPY
|
— |
161,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
7,535,000,000
JPY
|
— |
94,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — |
7,417,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,319,000,000
JPY
|
— |
11,476,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
26,000,000
JPY
|
— |
828,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
47,000,000
JPY
|
— |
81,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — | — | — |
-3,174,000,000
JPY
|
— |
1,797,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
9,493,000,000
JPY
|
— |
9,678,000,000
JPY
|
— | — | — | — | — |