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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
18,319,000,000
JPY
|
1,836,000,000
JPY
|
4,345,000,000
JPY
|
11,557,000,000
JPY
|
44,478,000,000
JPY
|
8,419,000,000
JPY
|
-253,000,000
JPY
|
44,224,000,000
JPY
|
3,718,000,000
JPY
|
11,239,000,000
JPY
|
7,963,000,000
JPY
|
41,862,000,000
JPY
|
41,598,000,000
JPY
|
-263,000,000
JPY
|
17,288,000,000
JPY
|
1,652,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
39,617,000,000
JPY
|
— | — | — | — |
37,307,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,700,000,000
JPY
|
— | — | — | — |
3,673,000,000
JPY
|
— | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Operating expenses | ||||||||||||||||
| Operating profit (loss) |
153,000,000
JPY
|
39,000,000
JPY
|
74,000,000
JPY
|
550,000,000
JPY
|
944,000,000
JPY
|
126,000,000
JPY
|
-37,000,000
JPY
|
906,000,000
JPY
|
12,000,000
JPY
|
428,000,000
JPY
|
205,000,000
JPY
|
698,000,000
JPY
|
617,000,000
JPY
|
-81,000,000
JPY
|
13,000,000
JPY
|
38,000,000
JPY
|
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
4,607,000,000
JPY
|
— | — | — | — |
4,290,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
923,000,000
JPY
|
— | — | — | — |
675,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
176,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — |
117,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
957,000,000
JPY
|
— | — | — | — |
654,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — |
225,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — |
225,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
646,000,000
JPY
|
— | — | — | — |
428,000,000
JPY
|
— | — | — |