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 |
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 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
12,333,000,000
JPY
|
12,464,000,000
JPY
|
130,000,000
JPY
|
JPY
|
9,189,000,000
JPY
|
12,464,000,000
JPY
|
463,000,000
JPY
|
265,000,000
JPY
|
2,415,000,000
JPY
|
120,000,000
JPY
|
10,616,000,000
JPY
|
10,496,000,000
JPY
|
7,031,000,000
JPY
|
530,000,000
JPY
|
228,000,000
JPY
|
10,616,000,000
JPY
|
2,704,000,000
JPY
|
JPY
|
| Operating revenue | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — | — |
9,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,837,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
905,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-79,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
1,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,830,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
2,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,779,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,887,000,000
JPY
|
1,921,000,000
JPY
|
33,000,000
JPY
|
-217,000,000
JPY
|
648,000,000
JPY
|
1,704,000,000
JPY
|
287,000,000
JPY
|
123,000,000
JPY
|
828,000,000
JPY
|
24,000,000
JPY
|
2,079,000,000
JPY
|
2,055,000,000
JPY
|
679,000,000
JPY
|
391,000,000
JPY
|
101,000,000
JPY
|
1,874,000,000
JPY
|
884,000,000
JPY
|
-205,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary income | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Bonuses | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,899,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
576,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
510,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-166,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
547,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
1,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,555,000,000
JPY
|
— | — |