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 | ||||||||||
| Net sales | ||||||||||
| Net sales |
433,510,000,000
JPY
|
433,782,000,000
JPY
|
-272,000,000
JPY
|
142,395,000,000
JPY
|
291,387,000,000
JPY
|
404,162,000,000
JPY
|
116,695,000,000
JPY
|
287,466,000,000
JPY
|
403,766,000,000
JPY
|
-395,000,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
354,339,000,000
JPY
|
— | — | — | — | — | — | — |
328,257,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Provision of allowance for doubtful accounts |
681,000,000
JPY
|
— | — | — | — | — | — | — |
554,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
36,092,000,000
JPY
|
— | — | — | — | — | — | — |
33,304,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) |
29,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Gross profit (loss) |
79,171,000,000
JPY
|
— | — | — | — | — | — | — |
75,508,000,000
JPY
|
— |
| Operating profit (loss) |
43,078,000,000
JPY
|
47,388,000,000
JPY
|
-4,309,000,000
JPY
|
26,958,000,000
JPY
|
20,429,000,000
JPY
|
46,391,000,000
JPY
|
24,128,000,000
JPY
|
22,262,000,000
JPY
|
42,204,000,000
JPY
|
-4,187,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
39,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
— |
| Ordinary profit (loss) |
47,012,000,000
JPY
|
— | — | — | — | — | — | — |
44,327,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
1,405,000,000
JPY
|
— | — | — | — | — | — | — |
1,231,000,000
JPY
|
— |
| Non-operating income |
6,339,000,000
JPY
|
— | — | — | — | — | — | — |
4,256,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
1,477,000,000
JPY
|
— | — | — | — | — | — | — |
693,000,000
JPY
|
— |
| Extraordinary income |
2,673,000,000
JPY
|
— | — | — | — | — | — | — |
3,122,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses |
1,772,000,000
JPY
|
— | — | — | — | — | — | — |
1,648,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses |
20,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Non-operating expenses |
2,405,000,000
JPY
|
— | — | — | — | — | — | — |
2,132,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Other |
632,000,000
JPY
|
— | — | — | — | — | — | — |
483,000,000
JPY
|
— |
| Profit (loss) before income taxes |
49,665,000,000
JPY
|
— | — | — | — | — | — | — |
47,440,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of investment securities |
1,826,000,000
JPY
|
— | — | — | — | — | — | — |
3,122,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| General and administrative expenses | ||||||||||
| Income taxes |
16,792,000,000
JPY
|
— | — | — | — | — | — | — |
17,042,000,000
JPY
|
— |
| Profit (loss) |
32,872,000,000
JPY
|
— | — | — | — | — | — | — |
30,397,000,000
JPY
|
— |