Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
18,226,000,000
JPY
|
722,000,000
JPY
|
-312,000,000
JPY
|
6,923,000,000
JPY
|
1,246,000,000
JPY
|
26,806,000,000
JPY
|
17,609,000,000
JPY
|
7,067,000,000
JPY
|
1,270,000,000
JPY
|
628,000,000
JPY
|
26,314,000,000
JPY
|
-261,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
8,765,000,000
JPY
|
— | — | — | — |
8,460,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
17,046,000,000
JPY
|
— | — | — | — |
16,886,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
1,063,000,000
JPY
|
— | — | — | — |
1,208,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Operating profit (loss) |
1,617,000,000
JPY
|
224,000,000
JPY
|
-1,483,000,000
JPY
|
369,000,000
JPY
|
266,000,000
JPY
|
994,000,000
JPY
|
1,551,000,000
JPY
|
415,000,000
JPY
|
270,000,000
JPY
|
192,000,000
JPY
|
967,000,000
JPY
|
-1,461,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
1,028,000,000
JPY
|
— | — | — | — |
1,010,000,000
JPY
|
— |
| Net sales | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
18,041,000,000
JPY
|
— | — | — | — |
17,854,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Extraordinary income | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — |
108,000,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Non-operating income | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — |
266,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Other | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
738,000,000
JPY
|
— | — | — | — |
354,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
493,000,000
JPY
|
— | — | — | — |
152,000,000
JPY
|
— |
| Other | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — |
224,000,000
JPY
|
— |
| Interest expenses | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
827,000,000
JPY
|
— | — | — | — |
763,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
536,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
506,000,000
JPY
|
— | — | — | — |
487,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — |
167,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
154,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
520,000,000
JPY
|
— | — | — | — |
642,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — |
121,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — |
121,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — |
119,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — |
119,000,000
JPY
|
— |