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 |
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 |
150,362,000,000
JPY
|
19,827,000,000
JPY
|
170,189,000,000
JPY
|
-314,000,000
JPY
|
169,875,000,000
JPY
|
105,545,000,000
JPY
|
22,370,000,000
JPY
|
127,916,000,000
JPY
|
127,741,000,000
JPY
|
-174,000,000
JPY
|
| Operating revenue | ||||||||||
| Net sales | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
159,603,000,000
JPY
|
— | — | — |
119,408,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
8,518,000,000
JPY
|
— | — | — |
8,768,000,000
JPY
|
— |
| Operating profit (loss) |
968,000,000
JPY
|
790,000,000
JPY
|
1,759,000,000
JPY
|
-5,000,000
JPY
|
1,753,000,000
JPY
|
-983,000,000
JPY
|
553,000,000
JPY
|
-430,000,000
JPY
|
-435,000,000
JPY
|
-5,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
10,272,000,000
JPY
|
— | — | — |
8,333,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,314,000,000
JPY
|
— | — | — |
-194,000,000
JPY
|
— |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
34,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
26,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
319,000,000
JPY
|
— | — | — |
462,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — |
58,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
283,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Salaries | — | — | — | — |
3,089,000,000
JPY
|
— | — | — |
3,124,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
211,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— |
| Other | — | — | — | — |
7,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
757,000,000
JPY
|
— | — | — |
221,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
365,000,000
JPY
|
— | — | — |
JPY
|
— |
| Sales discounts | — | — | — | — |
73,000,000
JPY
|
— | — | — |
52,000,000
JPY
|
— |
| Miscellaneous losses | — | — | — | — |
35,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,104,000,000
JPY
|
— | — | — |
-212,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — | — |
467,000,000
JPY
|
— | — | — |
-1,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
636,000,000
JPY
|
— | — | — |
-210,000,000
JPY
|
— |