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 |
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 |
190,243,000,000
JPY
|
-2,536,000,000
JPY
|
187,706,000,000
JPY
|
623,000,000
JPY
|
33,554,000,000
JPY
|
156,065,000,000
JPY
|
25,569,000,000
JPY
|
155,038,000,000
JPY
|
181,389,000,000
JPY
|
177,975,000,000
JPY
|
-3,414,000,000
JPY
|
781,000,000
JPY
|
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
176,767,000,000
JPY
|
— | — | — | — | — | — |
167,942,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
9,735,000,000
JPY
|
— | — | — | — | — | — |
9,427,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
2,616,000,000
JPY
|
-1,412,000,000
JPY
|
1,203,000,000
JPY
|
251,000,000
JPY
|
7,000,000
JPY
|
2,358,000,000
JPY
|
-166,000,000
JPY
|
1,708,000,000
JPY
|
1,884,000,000
JPY
|
605,000,000
JPY
|
-1,279,000,000
JPY
|
342,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,567,000,000
JPY
|
— | — | — | — | — | — |
766,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
10,939,000,000
JPY
|
— | — | — | — | — | — |
10,032,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
244,000,000
JPY
|
— | — | — | — | — | — |
220,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — |
218,000,000
JPY
|
— | — | — | — | — | — |
216,000,000
JPY
|
— | — |
| Non-operating income | — | — |
668,000,000
JPY
|
— | — | — | — | — | — |
566,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
175,000,000
JPY
|
— | — | — | — | — | — |
129,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
219,000,000
JPY
|
— | — | — | — | — | — |
231,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Extraordinary income | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
601,000,000
JPY
|
— | — |
| Other | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
304,000,000
JPY
|
— | — | — | — | — | — |
404,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Other | — | — |
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — |
120,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
480,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
1,562,000,000
JPY
|
— | — | — | — | — | — |
1,365,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Income taxes - current | — | — |
387,000,000
JPY
|
— | — | — | — | — | — |
594,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Income taxes - deferred | — | — |
164,000,000
JPY
|
— | — | — | — | — | — |
-90,000,000
JPY
|
— | — |
| Income taxes | — | — |
552,000,000
JPY
|
— | — | — | — | — | — |
503,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,009,000,000
JPY
|
— | — | — | — | — | — |
861,000,000
JPY
|
— | — |