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 |
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 |
16,580,000,000
JPY
|
26,119,000,000
JPY
|
42,699,000,000
JPY
|
42,300,000,000
JPY
|
22,114,000,000
JPY
|
37,465,000,000
JPY
|
37,137,000,000
JPY
|
15,351,000,000
JPY
|
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Depreciation | — | — | — |
428,000,000
JPY
|
— | — |
426,000,000
JPY
|
— |
| Cost of sales | ||||||||
| Cost of sales | — | — | — |
34,018,000,000
JPY
|
— | — |
29,917,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Remuneration for directors (and other officers) | — | — | — |
348,000,000
JPY
|
— | — |
316,000,000
JPY
|
— |
| Taxes and dues | — | — | — |
292,000,000
JPY
|
— | — |
261,000,000
JPY
|
— |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
5,466,000,000
JPY
|
— | — |
5,201,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
8,282,000,000
JPY
|
— | — |
7,220,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
| Operating profit (loss) |
1,240,000,000
JPY
|
1,468,000,000
JPY
|
2,708,000,000
JPY
|
2,816,000,000
JPY
|
797,000,000
JPY
|
1,948,000,000
JPY
|
2,019,000,000
JPY
|
1,150,000,000
JPY
|
| General and administrative expenses | ||||||||
| Salaries | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||
| Ordinary profit (loss) | — | — | — |
2,864,000,000
JPY
|
— | — |
2,065,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — | — |
410,000,000
JPY
|
— | — |
382,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
11,000,000
JPY
|
— | — |
11,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating income | ||||||||
| Non-operating income | — | — | — |
87,000,000
JPY
|
— | — |
77,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
9,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
| Other | — | — | — |
38,000,000
JPY
|
— | — |
25,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
39,000,000
JPY
|
— | — |
30,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — |
| Other | — | — | — |
9,000,000
JPY
|
— | — |
4,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
2,864,000,000
JPY
|
— | — |
2,065,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
957,000,000
JPY
|
— | — |
821,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
13,000,000
JPY
|
— | — |
-69,000,000
JPY
|
— |
| General and administrative expenses | ||||||||
| Income taxes | — | — | — |
971,000,000
JPY
|
— | — |
751,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
1,893,000,000
JPY
|
— | — |
1,314,000,000
JPY
|
— |