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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
34,018,000,000
JPY
|
11,850,000,000
JPY
|
2,180,000,000
JPY
|
48,050,000,000
JPY
|
-1,043,000,000
JPY
|
47,007,000,000
JPY
|
46,961,000,000
JPY
|
2,268,000,000
JPY
|
45,960,000,000
JPY
|
-1,001,000,000
JPY
|
32,709,000,000
JPY
|
11,983,000,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — | — |
43,788,000,000
JPY
|
— | — |
42,788,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,681,000,000
JPY
|
— | — |
2,707,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
1,015,000,000
JPY
|
— | — |
1,082,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
657,000,000
JPY
|
— | — |
552,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,069,000,000
JPY
|
322,000,000
JPY
|
25,000,000
JPY
|
1,418,000,000
JPY
|
-881,000,000
JPY
|
536,000,000
JPY
|
1,410,000,000
JPY
|
5,000,000
JPY
|
464,000,000
JPY
|
-945,000,000
JPY
|
1,017,000,000
JPY
|
388,000,000
JPY
|
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
3,218,000,000
JPY
|
— | — |
3,171,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — |
72,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — |
72,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | — |
144,000,000
JPY
|
— | — |
135,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
123,000,000
JPY
|
— | — |
104,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
18,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
18,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
23,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
2,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
| Sales discounts | — | — | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — |
38,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
657,000,000
JPY
|
— | — |
586,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
240,000,000
JPY
|
— | — |
212,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
JPY
|
— | — |
14,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-3,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
236,000,000
JPY
|
— | — |
207,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
421,000,000
JPY
|
— | — |
379,000,000
JPY
|
— | — | — |