Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
11,018,000,000
JPY
|
1,278,000,000
JPY
|
631,000,000
JPY
|
12,929,000,000
JPY
|
12,929,000,000
JPY
|
12,656,000,000
JPY
|
11,035,000,000
JPY
|
916,000,000
JPY
|
703,000,000
JPY
|
12,656,000,000
JPY
|
| Cost of sales | — | — | — | — |
7,351,000,000
JPY
|
— | — | — | — |
7,321,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Rent expenses on land and buildings | — | — | — | — |
526,000,000
JPY
|
— | — | — | — |
526,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,464,000,000
JPY
|
— | — | — | — |
3,581,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating profit (loss) |
2,054,000,000
JPY
|
107,000,000
JPY
|
122,000,000
JPY
|
2,285,000,000
JPY
|
2,113,000,000
JPY
|
1,904,000,000
JPY
|
1,687,000,000
JPY
|
3,000,000
JPY
|
213,000,000
JPY
|
1,753,000,000
JPY
|
| Net sales | ||||||||||
| Gross profit (loss) | — | — | — | — |
5,578,000,000
JPY
|
— | — | — | — |
5,335,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,203,000,000
JPY
|
— | — | — | — |
1,836,000,000
JPY
|
| Cost of sales | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
| Dividend income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
| Non-operating income | — | — | — | — |
91,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
| Miscellaneous income | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
| Extraordinary income | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
84,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — |
84,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
| Gross profit | ||||||||||
| Profit (loss) before income taxes | — | — | — | — |
2,127,000,000
JPY
|
— | — | — | — |
1,863,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
| Income taxes - current | — | — | — | — |
725,000,000
JPY
|
— | — | — | — |
653,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - deferred | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
| Income taxes | — | — | — | — |
717,000,000
JPY
|
— | — | — | — |
675,000,000
JPY
|
| Profit (loss) | — | — | — | — |
1,409,000,000
JPY
|
— | — | — | — |
1,187,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,409,000,000
JPY
|
— | — | — | — |
1,187,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — | — |
1,436,000,000
JPY
|
— | — | — | — |
1,204,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,436,000,000
JPY
|
— | — | — | — |
1,204,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|