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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,262,000,000
JPY
|
4,159,000,000
JPY
|
6,465,000,000
JPY
|
36,000,000
JPY
|
-6,000,000
JPY
|
6,458,000,000
JPY
|
1,005,000,000
JPY
|
28,000,000
JPY
|
6,317,000,000
JPY
|
1,099,000,000
JPY
|
4,259,000,000
JPY
|
6,311,000,000
JPY
|
929,000,000
JPY
|
-6,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,534,000,000
JPY
|
— | — | — | — | — |
4,501,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
1,915,000,000
JPY
|
— | — | — | — | — |
1,847,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
-4,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
1,923,000,000
JPY
|
— | — | — | — | — |
1,809,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
207,000,000
JPY
|
136,000,000
JPY
|
269,000,000
JPY
|
2,000,000
JPY
|
-260,000,000
JPY
|
8,000,000
JPY
|
-77,000,000
JPY
|
-4,000,000
JPY
|
198,000,000
JPY
|
142,000,000
JPY
|
124,000,000
JPY
|
-38,000,000
JPY
|
-63,000,000
JPY
|
-236,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
-77,000,000
JPY
|
— | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — |
708,000,000
JPY
|
— | — | — | — | — |
695,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Other | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
-79,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
-98,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
-98,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
-83,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
-83,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |