Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
947,678,000,000
JPY
|
864,872,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Depreciation |
6,201,000,000
JPY
|
4,921,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
742,029,000,000
JPY
|
748,183,000,000
JPY
|
| Selling, general and administrative expenses |
161,432,000,000
JPY
|
148,315,000,000
JPY
|
| Provision of allowance for doubtful accounts |
2,000,000
JPY
|
-138,000,000
JPY
|
| Other |
32,597,000,000
JPY
|
26,157,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Operating expenses | ||
| Research and development expenses |
22,222,000,000
JPY
|
25,697,000,000
JPY
|
| Gross profit (loss) |
205,648,000,000
JPY
|
116,689,000,000
JPY
|
| Operating profit (loss) |
44,215,000,000
JPY
|
-31,625,000,000
JPY
|
| Ordinary profit (loss) |
60,561,000,000
JPY
|
-28,218,000,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Non-operating income | ||
| Interest income |
1,606,000,000
JPY
|
1,823,000,000
JPY
|
| Extraordinary income |
479,000,000
JPY
|
3,339,000,000
JPY
|
| Other |
52,000,000
JPY
|
36,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
2,080,000,000
JPY
|
1,496,000,000
JPY
|
| Non-operating income |
19,309,000,000
JPY
|
7,267,000,000
JPY
|
| Financial revenue | — | — |
| Other |
286,000,000
JPY
|
353,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating expenses | ||
| Interest expenses |
1,685,000,000
JPY
|
541,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
1,964,000,000
JPY
|
170,454,000,000
JPY
|
| Impairment losses |
950,000,000
JPY
|
483,000,000
JPY
|
| Other |
117,000,000
JPY
|
2,603,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
2,963,000,000
JPY
|
3,860,000,000
JPY
|
| Financial expenses | — | — |
| Other |
1,277,000,000
JPY
|
1,750,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
119,000,000
JPY
|
771,000,000
JPY
|
| Gain on sale of investment securities |
307,000,000
JPY
|
312,000,000
JPY
|
| Profit (loss) before income taxes |
59,075,000,000
JPY
|
-195,333,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
896,000,000
JPY
|
1,184,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
11,663,000,000
JPY
|
10,885,000,000
JPY
|
| Profit (loss) |
47,412,000,000
JPY
|
-218,838,000,000
JPY
|