Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
117,335,000,000
JPY
|
117,335,000,000
JPY
|
107,530,000,000
JPY
|
9,804,000,000
JPY
|
50,117,000,000
JPY
|
33,744,000,000
JPY
|
23,668,000,000
JPY
|
50,569,000,000
JPY
|
119,212,000,000
JPY
|
109,338,000,000
JPY
|
119,212,000,000
JPY
|
34,452,000,000
JPY
|
9,873,000,000
JPY
|
24,317,000,000
JPY
|
| Cost of sales |
78,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,898,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Remuneration for directors (and other officers) |
1,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,162,000,000
JPY
|
— | — | — |
| Rent expenses on land and buildings |
4,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,723,000,000
JPY
|
— | — | — |
| Depreciation |
3,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,288,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
33,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,529,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision for retirement benefits for directors (and other officers) |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||
| Operating profit (loss) |
5,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,784,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Ordinary profit (loss) |
5,895,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,019,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
38,710,000,000
JPY
|
38,710,000,000
JPY
|
35,796,000,000
JPY
|
2,914,000,000
JPY
|
17,594,000,000
JPY
|
8,885,000,000
JPY
|
9,316,000,000
JPY
|
17,661,000,000
JPY
|
39,313,000,000
JPY
|
36,374,000,000
JPY
|
39,313,000,000
JPY
|
9,124,000,000
JPY
|
2,939,000,000
JPY
|
9,589,000,000
JPY
|
| Net sales | ||||||||||||||
| Extraordinary income |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Dividend income |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Interest income |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Other |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — |
| Non-operating income |
394,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||||
| Extraordinary losses |
779,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,810,000,000
JPY
|
— | — | — |
| Impairment losses |
669,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
775,000,000
JPY
|
— | — | — |
| Other |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — |
| Interest expenses |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Other |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
5,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,238,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster |
JPY
|
— | — | — | — | — | — | — | — | — |
1,022,000,000
JPY
|
— | — | — |
| Loss on retirement of non-current assets |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Income taxes |
1,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,598,000,000
JPY
|
— | — | — |
| Profit (loss) |
3,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,640,000,000
JPY
|
— | — | — |