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 | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
191,737,000,000
JPY
|
210,006,000,000
JPY
|
57,563,000,000
JPY
|
18,269,000,000
JPY
|
-205,000,000
JPY
|
134,173,000,000
JPY
|
209,800,000,000
JPY
|
53,006,000,000
JPY
|
128,458,000,000
JPY
|
17,919,000,000
JPY
|
199,383,000,000
JPY
|
181,464,000,000
JPY
|
199,153,000,000
JPY
|
-230,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — | — |
125,712,000,000
JPY
|
— | — | — | — | — |
115,017,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
60,160,000,000
JPY
|
— | — | — | — | — |
59,489,000,000
JPY
|
— |
| Personnel expenses | — | — | — | — | — | — |
25,981,000,000
JPY
|
— | — | — | — | — |
25,743,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — |
187,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
24,727,000,000
JPY
|
— | — | — | — | — |
24,488,000,000
JPY
|
— |
| Operating profit (loss) |
21,818,000,000
JPY
|
23,927,000,000
JPY
|
5,179,000,000
JPY
|
2,109,000,000
JPY
|
— |
16,639,000,000
JPY
|
23,927,000,000
JPY
|
4,836,000,000
JPY
|
18,796,000,000
JPY
|
1,013,000,000
JPY
|
24,646,000,000
JPY
|
23,633,000,000
JPY
|
24,646,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
84,088,000,000
JPY
|
— | — | — | — | — |
84,136,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — |
326,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — | — |
2,659,000,000
JPY
|
— | — | — | — | — |
2,414,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
1,972,000,000
JPY
|
— | — | — | — | — |
1,599,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
374,000,000
JPY
|
— | — | — | — | — |
487,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
225,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
1,859,000,000
JPY
|
— | — | — | — | — |
2,571,000,000
JPY
|
— |
| Other | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — |
388,000,000
JPY
|
— |
| Sales discounts | — | — | — | — | — | — |
1,304,000,000
JPY
|
— | — | — | — | — |
1,208,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
485,000,000
JPY
|
— | — | — | — | — |
5,431,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
406,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
225,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
24,269,000,000
JPY
|
— | — | — | — | — |
19,283,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — |
157,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
7,411,000,000
JPY
|
— | — | — | — | — |
5,570,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-2,828,000,000
JPY
|
— | — | — | — | — |
-13,585,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — | — | — |
4,583,000,000
JPY
|
— | — | — | — | — |
-8,015,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
19,686,000,000
JPY
|
— | — | — | — | — |
27,298,000,000
JPY
|
— |