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 | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
57,588,000,000
JPY
|
223,795,000,000
JPY
|
-43,373,000,000
JPY
|
180,422,000,000
JPY
|
154,387,000,000
JPY
|
11,819,000,000
JPY
|
203,836,000,000
JPY
|
54,239,000,000
JPY
|
137,615,000,000
JPY
|
167,608,000,000
JPY
|
11,981,000,000
JPY
|
-36,227,000,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
161,273,000,000
JPY
|
— | — | — | — | — |
149,108,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Rent expenses on land and buildings | — | — | — |
870,000,000
JPY
|
— | — | — | — | — |
822,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
518,000,000
JPY
|
— | — | — | — | — |
720,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
11,928,000,000
JPY
|
— | — | — | — | — |
11,791,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
1,650,000,000
JPY
|
8,358,000,000
JPY
|
-1,138,000,000
JPY
|
7,220,000,000
JPY
|
5,622,000,000
JPY
|
1,086,000,000
JPY
|
7,915,000,000
JPY
|
1,284,000,000
JPY
|
5,663,000,000
JPY
|
6,708,000,000
JPY
|
967,000,000
JPY
|
-1,206,000,000
JPY
|
| Gross profit (loss) | — | — | — |
19,148,000,000
JPY
|
— | — | — | — | — |
18,500,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
7,990,000,000
JPY
|
— | — | — | — | — |
6,513,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
1,034,000,000
JPY
|
— | — | — | — | — |
763,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— | — |
| Other | — | — | — |
590,000,000
JPY
|
— | — | — | — | — |
383,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
663,000,000
JPY
|
— | — | — | — | — |
516,000,000
JPY
|
— | — |
| Other | — | — | — |
0
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
264,000,000
JPY
|
— | — | — | — | — |
958,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
175,000,000
JPY
|
— | — | — | — | — |
152,000,000
JPY
|
— | — |
| Sales discounts | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
850,000,000
JPY
|
— | — | — | — | — |
122,000,000
JPY
|
— | — |
| Other | — | — | — |
194,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
7,804,000,000
JPY
|
— | — | — | — | — |
6,906,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
117,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Income taxes - current | — | — | — |
2,276,000,000
JPY
|
— | — | — | — | — |
1,750,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||
| Income taxes - deferred | — | — | — |
249,000,000
JPY
|
— | — | — | — | — |
531,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
2,526,000,000
JPY
|
— | — | — | — | — |
2,281,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
5,277,000,000
JPY
|
— | — | — | — | — |
4,625,000,000
JPY
|
— | — |