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 | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
61,530,000,000
JPY
|
27,230,000,000
JPY
|
219,805,000,000
JPY
|
-51,000,000
JPY
|
219,754,000,000
JPY
|
131,044,000,000
JPY
|
119,311,000,000
JPY
|
48,604,000,000
JPY
|
26,395,000,000
JPY
|
194,311,000,000
JPY
|
194,254,000,000
JPY
|
-56,000,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
150,966,000,000
JPY
|
— | — | — | — | — |
128,621,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
32,913,000,000
JPY
|
— | — | — | — | — |
31,365,000,000
JPY
|
— |
| Operating profit (loss) |
8,143,000,000
JPY
|
-2,109,000,000
JPY
|
35,870,000,000
JPY
|
4,000,000
JPY
|
35,874,000,000
JPY
|
29,837,000,000
JPY
|
35,132,000,000
JPY
|
1,917,000,000
JPY
|
-2,783,000,000
JPY
|
34,267,000,000
JPY
|
34,267,000,000
JPY
|
JPY
|
| Gross profit (loss) | — | — | — | — |
68,787,000,000
JPY
|
— | — | — | — | — |
65,632,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — |
220,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
34,212,000,000
JPY
|
— | — | — | — | — |
32,357,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
258,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
1,147,000,000
JPY
|
— | — | — | — | — |
1,025,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
981,000,000
JPY
|
— | — | — | — | — |
734,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
2,875,000,000
JPY
|
— | — | — | — | — |
1,917,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
1,592,000,000
JPY
|
— | — | — | — | — |
568,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
4,537,000,000
JPY
|
— | — | — | — | — |
3,827,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — |
202,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
3,993,000,000
JPY
|
— | — | — | — | — |
4,392,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — |
124,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
2,462,000,000
JPY
|
— | — | — | — | — |
3,205,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
184,000,000
JPY
|
— |
| Gain on sale of investment securities | — | — | — | — |
0
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
30,257,000,000
JPY
|
— | — | — | — | — |
28,224,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes - current | — | — | — | — |
8,142,000,000
JPY
|
— | — | — | — | — |
6,839,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
2,038,000,000
JPY
|
— | — | — | — | — |
-340,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
10,181,000,000
JPY
|
— | — | — | — | — |
6,498,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
20,075,000,000
JPY
|
— | — | — | — | — |
21,725,000,000
JPY
|
— |