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 |
121,820,000,000
JPY
|
3,704,000,000
JPY
|
30,887,000,000
JPY
|
12,273,000,000
JPY
|
1,154,000,000
JPY
|
73,799,000,000
JPY
|
87,975,000,000
JPY
|
102,556,000,000
JPY
|
3,990,000,000
JPY
|
76,688,000,000
JPY
|
13,765,000,000
JPY
|
991,000,000
JPY
|
61,065,000,000
JPY
|
22,744,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — | — |
52,711,000,000
JPY
|
— | — |
48,103,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
28,691,000,000
JPY
|
— | — |
25,991,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
6,419,000,000
JPY
|
— | — |
1,615,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
7,560,000,000
JPY
|
-45,000,000
JPY
|
806,000,000
JPY
|
132,000,000
JPY
|
25,000,000
JPY
|
6,642,000,000
JPY
|
6,572,000,000
JPY
|
3,795,000,000
JPY
|
-311,000,000
JPY
|
2,593,000,000
JPY
|
182,000,000
JPY
|
-59,000,000
JPY
|
3,600,000,000
JPY
|
383,000,000
JPY
|
| Gross profit | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
35,263,000,000
JPY
|
— | — |
28,584,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest and dividend income | — | — | — | — | — | — |
107,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
7,415,000,000
JPY
|
— | — |
5,933,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — | — |
269,000,000
JPY
|
— | — |
168,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
65,000,000
JPY
|
— | — |
44,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
26,000,000
JPY
|
— | — |
100,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
280,000,000
JPY
|
— | — |
315,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
421,000,000
JPY
|
— | — |
1,145,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
140,000,000
JPY
|
— | — |
166,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
403,000,000
JPY
|
— | — |
565,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
562,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
0
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,043,000,000
JPY
|
— | — |
1,150,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — | — | — |
1,798,000,000
JPY
|
— | — |
534,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
4,244,000,000
JPY
|
— | — |
616,000,000
JPY
|
— | — | — | — |