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 |
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 |
92,478,000,000
JPY
|
8,182,000,000
JPY
|
84,296,000,000
JPY
|
-175,000,000
JPY
|
92,302,000,000
JPY
|
7,980,000,000
JPY
|
90,517,000,000
JPY
|
90,337,000,000
JPY
|
82,537,000,000
JPY
|
-180,000,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
77,115,000,000
JPY
|
— | — |
73,866,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
13,432,000,000
JPY
|
— | — |
13,116,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
-2,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Other operating expenses | ||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — | — |
JPY
|
— | — |
21,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Operating profit (loss) |
3,485,000,000
JPY
|
612,000,000
JPY
|
2,872,000,000
JPY
|
-1,730,000,000
JPY
|
1,755,000,000
JPY
|
547,000,000
JPY
|
5,009,000,000
JPY
|
3,354,000,000
JPY
|
4,462,000,000
JPY
|
-1,655,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Ordinary profit (loss) | — | — | — | — |
1,978,000,000
JPY
|
— | — |
3,545,000,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Gross profit (loss) | — | — | — | — |
15,187,000,000
JPY
|
— | — |
16,470,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — | — |
352,000,000
JPY
|
— | — |
499,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Dividend income | — | — | — | — |
167,000,000
JPY
|
— | — |
145,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
323,000,000
JPY
|
— | — |
288,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — |
69,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
2,544,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
62,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
99,000,000
JPY
|
— | — |
97,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary losses | — | — | — | — |
1,772,000,000
JPY
|
— | — |
264,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
1,491,000,000
JPY
|
— | — |
114,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
2,540,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
2,751,000,000
JPY
|
— | — |
3,290,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
1,373,000,000
JPY
|
— | — |
1,237,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
68,000,000
JPY
|
— | — |
146,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-347,000,000
JPY
|
— | — |
-138,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — | — |
1,025,000,000
JPY
|
— | — |
1,099,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
1,725,000,000
JPY
|
— | — |
2,191,000,000
JPY
|
— | — |