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 |
149,000,000
JPY
|
6,833,000,000
JPY
|
21,936,000,000
JPY
|
10,850,000,000
JPY
|
21,936,000,000
JPY
|
4,103,000,000
JPY
|
21,891,000,000
JPY
|
21,652,000,000
JPY
|
21,652,000,000
JPY
|
21,613,000,000
JPY
|
139,000,000
JPY
|
7,320,000,000
JPY
|
9,822,000,000
JPY
|
4,370,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Welfare expenses | — | — | — | — | — | — |
197,000,000
JPY
|
— | — |
185,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
96,000,000
JPY
|
— | — |
111,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — | — |
18,170,000,000
JPY
|
— | — |
18,179,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,931,000,000
JPY
|
— | — |
2,850,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
737,000,000
JPY
|
— | — |
720,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
77,000,000
JPY
|
187,000,000
JPY
|
1,622,000,000
JPY
|
1,057,000,000
JPY
|
1,622,000,000
JPY
|
300,000,000
JPY
|
789,000,000
JPY
|
1,383,000,000
JPY
|
1,383,000,000
JPY
|
582,000,000
JPY
|
68,000,000
JPY
|
306,000,000
JPY
|
819,000,000
JPY
|
189,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
3,720,000,000
JPY
|
— | — |
3,433,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
933,000,000
JPY
|
— | — |
696,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — | — | — | — |
82,000,000
JPY
|
— | — |
73,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
168,000,000
JPY
|
— | — |
174,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
45,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Communication and transportation expenses | — | — | — | — | — | — |
157,000,000
JPY
|
— | — |
151,000,000
JPY
|
— | — | — | — |
| Bonuses | — | — | — | — | — | — |
103,000,000
JPY
|
— | — |
97,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
59,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
934,000,000
JPY
|
— | — |
682,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
248,000,000
JPY
|
— | — |
202,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
31,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
291,000,000
JPY
|
— | — |
233,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
643,000,000
JPY
|
— | — |
448,000,000
JPY
|
— | — | — | — |