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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
15,021,000,000
JPY
|
6,898,000,000
JPY
|
2,060,000,000
JPY
|
23,979,000,000
JPY
|
-450,000,000
JPY
|
23,529,000,000
JPY
|
6,057,000,000
JPY
|
2,132,000,000
JPY
|
24,092,000,000
JPY
|
23,671,000,000
JPY
|
-421,000,000
JPY
|
15,902,000,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — | — |
20,921,000,000
JPY
|
— | — | — |
24,060,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,411,000,000
JPY
|
— | — | — |
2,510,000,000
JPY
|
— | — |
| Operating profit (loss) |
360,000,000
JPY
|
271,000,000
JPY
|
-57,000,000
JPY
|
574,000,000
JPY
|
-377,000,000
JPY
|
196,000,000
JPY
|
264,000,000
JPY
|
-292,000,000
JPY
|
-2,528,000,000
JPY
|
-2,899,000,000
JPY
|
-371,000,000
JPY
|
-2,500,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
203,000,000
JPY
|
— | — | — |
-2,951,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — | — | — | — |
2,608,000,000
JPY
|
— | — | — |
-389,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — | — |
70,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
208,000,000
JPY
|
— | — | — |
201,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
74,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
156,000,000
JPY
|
— | — | — |
161,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
201,000,000
JPY
|
— | — | — |
252,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
136,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — |
26,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
175,000,000
JPY
|
— | — | — |
-3,087,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-148,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
-104,000,000
JPY
|
— | — | — |
141,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
280,000,000
JPY
|
— | — | — |
-3,228,000,000
JPY
|
— | — |