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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
11,186,000,000
JPY
|
14,875,000,000
JPY
|
18,527,000,000
JPY
|
44,589,000,000
JPY
|
49,271,000,000
JPY
|
4,681,000,000
JPY
|
-5,005,000,000
JPY
|
44,266,000,000
JPY
|
4,769,000,000
JPY
|
46,231,000,000
JPY
|
51,000,000,000
JPY
|
45,529,000,000
JPY
|
-5,471,000,000
JPY
|
15,720,000,000
JPY
|
19,796,000,000
JPY
|
10,714,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
36,827,000,000
JPY
|
— | — | — |
37,255,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
-25,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
7,233,000,000
JPY
|
— | — | — |
6,996,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
763,000,000
JPY
|
— | — | — |
1,818,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
7,438,000,000
JPY
|
— | — | — |
8,273,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
379,000,000
JPY
|
374,000,000
JPY
|
-594,000,000
JPY
|
159,000,000
JPY
|
294,000,000
JPY
|
134,000,000
JPY
|
-89,000,000
JPY
|
204,000,000
JPY
|
162,000,000
JPY
|
1,190,000,000
JPY
|
1,353,000,000
JPY
|
1,276,000,000
JPY
|
-76,000,000
JPY
|
1,178,000,000
JPY
|
-285,000,000
JPY
|
296,000,000
JPY
|
| Gross profit | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
729,000,000
JPY
|
— | — | — |
663,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — |
173,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
— | — | — | — |
| Gain on sale of goods | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — |
137,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
4,181,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
53,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
3,803,000,000
JPY
|
— | — | — |
234,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — |
292,000,000
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — |
1,441,000,000
JPY
|
— | — | — |
148,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,141,000,000
JPY
|
— | — | — |
1,593,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
4,133,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
491,000,000
JPY
|
— | — | — |
490,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
650,000,000
JPY
|
— | — | — |
1,102,000,000
JPY
|
— | — | — | — |