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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
10,507,000,000
JPY
|
3,556,000,000
JPY
|
2,090,000,000
JPY
|
41,430,000,000
JPY
|
-5,605,000,000
JPY
|
35,824,000,000
JPY
|
25,275,000,000
JPY
|
40,859,000,000
JPY
|
24,872,000,000
JPY
|
35,402,000,000
JPY
|
3,494,000,000
JPY
|
9,987,000,000
JPY
|
2,504,000,000
JPY
|
-5,457,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — |
28,478,000,000
JPY
|
— | — | — |
27,858,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
6,070,000,000
JPY
|
— | — | — |
5,982,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
0
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
7,345,000,000
JPY
|
— | — | — |
7,543,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Operating profit (loss) |
-16,000,000
JPY
|
404,000,000
JPY
|
160,000,000
JPY
|
1,157,000,000
JPY
|
117,000,000
JPY
|
1,275,000,000
JPY
|
608,000,000
JPY
|
1,461,000,000
JPY
|
836,000,000
JPY
|
1,561,000,000
JPY
|
400,000,000
JPY
|
7,000,000
JPY
|
217,000,000
JPY
|
99,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,730,000,000
JPY
|
— | — | — |
1,860,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
941,000,000
JPY
|
— | — | — |
1,021,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
54,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — | — | — | — |
2,231,000,000
JPY
|
— | — | — |
2,260,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — |
241,000,000
JPY
|
— | — | — |
334,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
246,000,000
JPY
|
— | — | — |
232,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — |
485,000,000
JPY
|
— | — | — |
722,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
180,000,000
JPY
|
— | — | — |
286,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,763,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — |
1,860,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
387,000,000
JPY
|
— | — | — |
536,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — |
-150,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — | — |
351,000,000
JPY
|
— | — | — |
386,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
-375,000,000
JPY
|
— | — | — |
1,473,000,000
JPY
|
— | — | — | — |