Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
17,763,000,000
JPY
|
11,857,000,000
JPY
|
| Net sales | ||
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Remuneration for directors (and other officers) |
124,000,000
JPY
|
132,000,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
5,979,000,000
JPY
|
6,489,000,000
JPY
|
| Selling, general and administrative expenses |
3,157,000,000
JPY
|
2,484,000,000
JPY
|
| Gross profit (loss) |
11,783,000,000
JPY
|
5,367,000,000
JPY
|
| Operating profit (loss) |
9,147,000,000
JPY
|
4,912,000,000
JPY
|
| Ordinary profit (loss) |
10,020,000,000
JPY
|
5,273,000,000
JPY
|
| Gross profit | ||
| General and administrative expenses | ||
| Salaries | — | — |
| Non-operating income | ||
| Interest income |
38,000,000
JPY
|
12,000,000
JPY
|
| Non-operating income | ||
| Dividend income |
771,000,000
JPY
|
694,000,000
JPY
|
| Non-operating income |
898,000,000
JPY
|
738,000,000
JPY
|
| Financial revenue | — | — |
| Miscellaneous income |
23,000,000
JPY
|
32,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
18,348,000,000
JPY
|
513,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
19,000,000
JPY
|
26,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
25,000,000
JPY
|
377,000,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
JPY
|
JPY
|
| Non-operating expenses | ||
| Miscellaneous losses |
5,000,000
JPY
|
38,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
18,348,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
28,369,000,000
JPY
|
5,786,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
8,717,000,000
JPY
|
719,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes - deferred |
-103,000,000
JPY
|
51,000,000
JPY
|
| Income taxes |
8,614,000,000
JPY
|
771,000,000
JPY
|
| Profit (loss) |
19,754,000,000
JPY
|
5,015,000,000
JPY
|