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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
214,252,000,000
JPY
|
42,118,000,000
JPY
|
-5,324,000,000
JPY
|
51,192,000,000
JPY
|
120,941,000,000
JPY
|
208,928,000,000
JPY
|
40,133,000,000
JPY
|
208,622,000,000
JPY
|
203,518,000,000
JPY
|
-5,104,000,000
JPY
|
115,233,000,000
JPY
|
53,256,000,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — | — |
171,430,000,000
JPY
|
— | — |
166,640,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
34,781,000,000
JPY
|
— | — |
34,691,000,000
JPY
|
— | — | — |
| Personnel expenses | — | — | — | — | — |
16,772,000,000
JPY
|
— | — |
16,632,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
-4,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Operating profit (loss) |
2,572,000,000
JPY
|
277,000,000
JPY
|
144,000,000
JPY
|
393,000,000
JPY
|
1,900,000,000
JPY
|
2,716,000,000
JPY
|
266,000,000
JPY
|
2,002,000,000
JPY
|
2,186,000,000
JPY
|
184,000,000
JPY
|
961,000,000
JPY
|
773,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
37,497,000,000
JPY
|
— | — |
36,878,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,721,000,000
JPY
|
— | — |
2,213,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
100,000,000
JPY
|
— | — |
108,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
160,000,000
JPY
|
— | — |
153,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
26,000,000
JPY
|
— | — |
26,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Other | — | — | — | — | — |
22,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
1,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
30,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
155,000,000
JPY
|
— | — |
126,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
84,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — | — |
7,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
1,000,000
JPY
|
— | — |
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,638,000,000
JPY
|
— | — |
2,173,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
667,000,000
JPY
|
— | — |
526,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
3,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
385,000,000
JPY
|
— | — |
467,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — | — |
1,053,000,000
JPY
|
— | — |
993,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
1,585,000,000
JPY
|
— | — |
1,179,000,000
JPY
|
— | — | — |