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 |
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 |
20,098,000,000
JPY
|
1,652,000,000
JPY
|
32,925,000,000
JPY
|
11,173,000,000
JPY
|
32,362,000,000
JPY
|
19,276,000,000
JPY
|
11,474,000,000
JPY
|
1,612,000,000
JPY
|
| Operating revenue | ||||||||
| Operating expenses | ||||||||
| Depreciation | — | — |
308,000,000
JPY
|
— |
299,000,000
JPY
|
— | — | — |
| Other | — | — |
3,390,000,000
JPY
|
— |
3,367,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||
| Cost of sales | — | — |
20,071,000,000
JPY
|
— |
19,399,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses | — | — |
9,979,000,000
JPY
|
— |
9,896,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Operating profit (loss) |
641,000,000
JPY
|
35,000,000
JPY
|
2,874,000,000
JPY
|
2,197,000,000
JPY
|
3,065,000,000
JPY
|
974,000,000
JPY
|
2,133,000,000
JPY
|
-41,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — | — |
36,000,000
JPY
|
— |
39,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||
| Gross profit | ||||||||
| Gross profit (loss) | — | — |
12,853,000,000
JPY
|
— |
12,962,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
2,992,000,000
JPY
|
— |
2,767,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
19,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Salaries | — | — |
2,795,000,000
JPY
|
— |
2,885,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Dividend income | — | — |
84,000,000
JPY
|
— |
66,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
184,000,000
JPY
|
— |
182,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — |
| Other | — | — |
59,000,000
JPY
|
— |
73,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
32,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Extraordinary losses | — | — |
18,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
66,000,000
JPY
|
— |
481,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||
| Other | — | — |
11,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — |
32,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
3,006,000,000
JPY
|
— |
2,772,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| General and administrative expenses | ||||||||
| Income taxes | — | — |
821,000,000
JPY
|
— |
851,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
2,291,000,000
JPY
|
— |
2,171,000,000
JPY
|
— | — | — |