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 |
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 |
41,172,000,000
JPY
|
20,968,000,000
JPY
|
37,203,000,000
JPY
|
23,147,000,000
JPY
|
126,243,000,000
JPY
|
-12,608,000,000
JPY
|
113,635,000,000
JPY
|
3,752,000,000
JPY
|
88,187,000,000
JPY
|
36,984,000,000
JPY
|
21,425,000,000
JPY
|
75,012,000,000
JPY
|
2,791,000,000
JPY
|
23,520,000,000
JPY
|
3,465,000,000
JPY
|
-13,174,000,000
JPY
|
| Operating revenue | ||||||||||||||||
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
97,239,000,000
JPY
|
— | — | — | — |
62,612,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Depreciation | — | — | — | — | — | — |
1,246,000,000
JPY
|
— | — | — | — |
403,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
10,526,000,000
JPY
|
— | — | — | — |
7,391,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Operating profit (loss) |
4,665,000,000
JPY
|
412,000,000
JPY
|
573,000,000
JPY
|
280,000,000
JPY
|
5,749,000,000
JPY
|
119,000,000
JPY
|
5,869,000,000
JPY
|
-181,000,000
JPY
|
4,841,000,000
JPY
|
3,249,000,000
JPY
|
1,401,000,000
JPY
|
5,008,000,000
JPY
|
504,000,000
JPY
|
278,000,000
JPY
|
-592,000,000
JPY
|
166,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
6,147,000,000
JPY
|
— | — | — | — |
2,506,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — |
16,396,000,000
JPY
|
— | — | — | — |
12,399,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — |
908,000,000
JPY
|
— | — | — | — |
527,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
557,000,000
JPY
|
— | — | — | — |
487,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
630,000,000
JPY
|
— | — | — | — |
3,028,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,045,000,000
JPY
|
— | — | — | — |
2,513,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — |
2,328,000,000
JPY
|
— | — | — | — |
593,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
3,716,000,000
JPY
|
— | — | — | — |
1,920,000,000
JPY
|
— | — | — | — |