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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
260,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
247,178,000,000
JPY
|
— | — | — |
| Operating revenue | — |
286,514,000,000
JPY
|
290,577,000,000
JPY
|
5,572,000,000
JPY
|
21,391,000,000
JPY
|
4,062,000,000
JPY
|
58,165,000,000
JPY
|
173,974,000,000
JPY
|
27,411,000,000
JPY
|
3,822,000,000
JPY
|
274,341,000,000
JPY
|
270,518,000,000
JPY
|
5,165,000,000
JPY
|
20,091,000,000
JPY
|
— |
167,338,000,000
JPY
|
52,788,000,000
JPY
|
25,134,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Depreciation |
5,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,551,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales |
196,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
186,008,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
67,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
62,450,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||
| Operating profit (loss) |
6,784,000,000
JPY
|
9,077,000,000
JPY
|
9,471,000,000
JPY
|
341,000,000
JPY
|
2,039,000,000
JPY
|
393,000,000
JPY
|
1,384,000,000
JPY
|
3,933,000,000
JPY
|
1,379,000,000
JPY
|
412,000,000
JPY
|
10,175,000,000
JPY
|
9,762,000,000
JPY
|
332,000,000
JPY
|
1,921,000,000
JPY
|
7,752,000,000
JPY
|
4,931,000,000
JPY
|
1,294,000,000
JPY
|
1,282,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
64,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
61,169,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||||||
| Ordinary profit (loss) |
7,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,403,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Non-operating income |
1,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,614,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Other |
535,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
645,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary income |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
| Other |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses |
3,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,072,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses |
767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
963,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — |
| Extraordinary losses |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — |
| Impairment losses |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Other |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
7,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,270,000,000
JPY
|
— | — | — |
| Income taxes - current |
2,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,999,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-367,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes |
2,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,631,000,000
JPY
|
— | — | — |
| Profit (loss) |
4,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,638,000,000
JPY
|
— | — | — |