Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
|---|---|
| Statement of income | |
| Statement of income | |
| Operating revenue | |
| Net sales | |
| Net sales |
38,475,000,000
JPY
|
| Operating expenses | |
| Cost of sales | |
| Cost of sales |
11,616,000,000
JPY
|
| Selling, general and administrative expenses |
24,320,000,000
JPY
|
| Provision of allowance for doubtful accounts |
4,000,000
JPY
|
| Operating expenses | |
| Other operating expenses | |
| Operating expenses | |
| Ordinary profit (loss) |
2,636,000,000
JPY
|
| General and administrative expenses | |
| Operating profit (loss) |
2,538,000,000
JPY
|
| Non-operating income | |
| Interest income |
0
JPY
|
| Gross profit | |
| Gross profit (loss) |
26,858,000,000
JPY
|
| Selling, general and administrative expenses | |
| Non-operating income |
185,000,000
JPY
|
| Financial revenue | — |
| Dividend income |
31,000,000
JPY
|
| Extraordinary income |
36,000,000
JPY
|
| Non-operating income | |
| Miscellaneous income |
58,000,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
12,000,000
JPY
|
| Non-operating expenses | |
| Extraordinary losses |
24,000,000
JPY
|
| Non-operating expenses | |
| Non-operating expenses |
87,000,000
JPY
|
| Financial expenses | — |
| Miscellaneous losses |
8,000,000
JPY
|
| Extraordinary income | |
| Gain on sale of non-current assets |
0
JPY
|
| Profit (loss) before income taxes |
2,648,000,000
JPY
|
| Extraordinary losses | |
| Loss on retirement of non-current assets |
24,000,000
JPY
|
| Income taxes - current |
973,000,000
JPY
|
| General and administrative expenses | |
| Income taxes - deferred |
-35,000,000
JPY
|
| Income taxes |
937,000,000
JPY
|
| Profit (loss) |
1,710,000,000
JPY
|