Statement Of Income
| Concept |
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 | ||||||
| Net sales | ||||||
| Net sales |
13,508,000,000
JPY
|
1,417,000,000
JPY
|
13,470,000,000
JPY
|
12,503,000,000
JPY
|
-966,000,000
JPY
|
12,052,000,000
JPY
|
| Operating revenue | ||||||
| Cost of sales | ||||||
| Cost of sales |
11,017,000,000
JPY
|
— | — |
10,381,000,000
JPY
|
— | — |
| Operating expenses | ||||||
| Other operating expenses | ||||||
| Provision of allowance for doubtful accounts |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Provision for retirement benefits for directors (and other officers) |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
| Operating expenses | ||||||
| Selling, general and administrative expenses |
2,057,000,000
JPY
|
— | — |
2,147,000,000
JPY
|
— | — |
| Operating expenses | ||||||
| Ordinary profit (loss) |
517,000,000
JPY
|
— | — |
-45,000,000
JPY
|
— | — |
| Gross profit (loss) |
2,490,000,000
JPY
|
— | — |
2,121,000,000
JPY
|
— | — |
| Operating profit (loss) |
433,000,000
JPY
|
4,000,000
JPY
|
-19,000,000
JPY
|
-25,000,000
JPY
|
-6,000,000
JPY
|
-23,000,000
JPY
|
| General and administrative expenses | ||||||
| Gross profit | ||||||
| Non-operating income |
118,000,000
JPY
|
— | — |
91,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — |
| Dividend income |
75,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — |
| Non-operating income | ||||||
| Other |
13,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses |
30,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Selling, general and administrative expenses | ||||||
| Extraordinary income |
JPY
|
— | — |
248,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Non-operating expenses |
35,000,000
JPY
|
— | — |
111,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — |
| Other |
5,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — |
| Extraordinary losses |
8,000,000
JPY
|
— | — |
339,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
508,000,000
JPY
|
— | — |
-136,000,000
JPY
|
— | — |
| Extraordinary income | ||||||
| Gain on sale of investment securities |
JPY
|
— | — |
203,000,000
JPY
|
— | — |
| Income taxes - current |
64,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Loss on retirement of non-current assets |
8,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — |
| Income taxes - deferred |
-3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||
| Income taxes |
61,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — |
| Profit (loss) |
447,000,000
JPY
|
— | — |
-187,000,000
JPY
|
— | — |