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 |
41,674,000,000
JPY
|
544,000,000
JPY
|
41,130,000,000
JPY
|
-927,000,000
JPY
|
40,746,000,000
JPY
|
518,000,000
JPY
|
38,710,000,000
JPY
|
39,228,000,000
JPY
|
38,303,000,000
JPY
|
-924,000,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
36,370,000,000
JPY
|
— | — | — |
34,875,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Depreciation | — | — | — | — |
124,000,000
JPY
|
— | — | — |
117,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,413,000,000
JPY
|
— | — | — |
2,265,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Gross profit (loss) | — | — | — | — |
4,376,000,000
JPY
|
— | — | — |
3,428,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
2,103,000,000
JPY
|
— | — | — |
1,311,000,000
JPY
|
— |
| Operating profit (loss) |
4,372,000,000
JPY
|
-12,000,000
JPY
|
4,384,000,000
JPY
|
-2,409,000,000
JPY
|
1,962,000,000
JPY
|
-79,000,000
JPY
|
3,490,000,000
JPY
|
3,410,000,000
JPY
|
1,162,000,000
JPY
|
-2,248,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
169,000,000
JPY
|
— | — | — |
177,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — |
120,000,000
JPY
|
— | — | — |
113,000,000
JPY
|
— |
| Other | — | — | — | — |
16,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Employees' salaries and allowances | — | — | — | — |
796,000,000
JPY
|
— | — | — |
774,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
230,000,000
JPY
|
— | — | — |
112,000,000
JPY
|
— |
| Other | — | — | — | — |
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
24,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
28,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
4,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
2,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— |
| Other | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
2,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
229,000,000
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
2,331,000,000
JPY
|
— | — | — |
1,416,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
2,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — | — | — | — |
788,000,000
JPY
|
— | — | — |
451,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
1,542,000,000
JPY
|
— | — | — |
965,000,000
JPY
|
— |