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 |
182,706,000,000
JPY
|
63,986,000,000
JPY
|
-5,177,000,000
JPY
|
108,060,000,000
JPY
|
177,528,000,000
JPY
|
10,659,000,000
JPY
|
177,584,000,000
JPY
|
172,508,000,000
JPY
|
-5,076,000,000
JPY
|
60,226,000,000
JPY
|
107,069,000,000
JPY
|
10,288,000,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — | — |
693,000,000
JPY
|
— | — |
787,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
121,499,000,000
JPY
|
— | — |
119,352,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
45,909,000,000
JPY
|
— | — |
45,817,000,000
JPY
|
— | — | — | — |
| Personnel expenses | — | — | — | — |
8,772,000,000
JPY
|
— | — |
8,767,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — |
14,813,000,000
JPY
|
— | — |
10,990,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
56,028,000,000
JPY
|
— | — |
53,156,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
10,120,000,000
JPY
|
3,593,000,000
JPY
|
-1,000,000
JPY
|
2,120,000,000
JPY
|
10,119,000,000
JPY
|
4,406,000,000
JPY
|
7,342,000,000
JPY
|
7,338,000,000
JPY
|
-4,000,000
JPY
|
2,287,000,000
JPY
|
994,000,000
JPY
|
4,061,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
9,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — |
5,057,000,000
JPY
|
— | — |
4,092,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
4,165,000,000
JPY
|
— | — |
2,859,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
274,000,000
JPY
|
— | — |
640,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
197,000,000
JPY
|
— | — |
269,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
70,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — | — | — | — |
3,571,000,000
JPY
|
— | — |
3,538,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
363,000,000
JPY
|
— | — |
440,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
102,000,000
JPY
|
— | — |
147,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
15,000,000
JPY
|
— | — |
151,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
15,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of investment securities | — | — | — | — |
70,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
14,868,000,000
JPY
|
— | — |
10,863,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - current | — | — | — | — |
5,001,000,000
JPY
|
— | — |
3,033,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-133,000,000
JPY
|
— | — |
666,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — | — |
4,868,000,000
JPY
|
— | — |
3,700,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
10,000,000,000
JPY
|
— | — |
7,162,000,000
JPY
|
— | — | — | — |