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 |
56,412,000,000
JPY
|
54,763,000,000
JPY
|
531,000,000
JPY
|
1,116,000,000
JPY
|
-10,000,000
JPY
|
56,401,000,000
JPY
|
54,584,000,000
JPY
|
54,571,000,000
JPY
|
-12,000,000
JPY
|
52,747,000,000
JPY
|
523,000,000
JPY
|
1,313,000,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — | — | — | — |
194,000,000
JPY
|
— |
206,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — | — |
50,557,000,000
JPY
|
— |
49,242,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
4,723,000,000
JPY
|
— |
4,681,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
1,807,000,000
JPY
|
— |
1,651,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
1,114,000,000
JPY
|
1,277,000,000
JPY
|
-3,000,000
JPY
|
-159,000,000
JPY
|
6,000,000
JPY
|
1,121,000,000
JPY
|
643,000,000
JPY
|
648,000,000
JPY
|
5,000,000
JPY
|
730,000,000
JPY
|
-3,000,000
JPY
|
-83,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
64,000,000
JPY
|
— |
63,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
5,844,000,000
JPY
|
— |
5,329,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
1,076,000,000
JPY
|
— |
-435,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||
| Extraordinary income | — | — | — | — | — |
45,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | — |
222,000,000
JPY
|
— |
197,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
68,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
89,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
189,000,000
JPY
|
— |
165,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — | — | — | — |
6,000,000
JPY
|
— |
116,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
6,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
267,000,000
JPY
|
— |
1,281,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — | — |
47,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
45,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,115,000,000
JPY
|
— |
-548,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
293,000,000
JPY
|
— |
435,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Income taxes - deferred | — | — | — | — | — |
13,000,000
JPY
|
— |
-142,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
306,000,000
JPY
|
— |
293,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
808,000,000
JPY
|
— |
-841,000,000
JPY
|
— | — | — | — |