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 |
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 |
48,081,000,000
JPY
|
7,829,000,000
JPY
|
51,607,000,000
JPY
|
35,908,000,000
JPY
|
4,342,000,000
JPY
|
3,526,000,000
JPY
|
42,773,000,000
JPY
|
2,962,000,000
JPY
|
4,710,000,000
JPY
|
41,488,000,000
JPY
|
44,450,000,000
JPY
|
33,934,000,000
JPY
|
8,710,000,000
JPY
|
28,067,000,000
JPY
|
| Net sales | ||||||||||||||
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — |
274,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — | — | — |
30,117,000,000
JPY
|
— | — | — | — |
23,802,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
12,220,000,000
JPY
|
— | — | — | — |
12,217,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Research and development expenses | — | — | — | — | — | — |
2,304,000,000
JPY
|
— | — | — | — |
2,508,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,270,000,000
JPY
|
— | — | — | — |
-3,022,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
12,656,000,000
JPY
|
— | — | — | — |
10,134,000,000
JPY
|
— | — |
| Operating profit (loss) |
543,000,000
JPY
|
104,000,000
JPY
|
621,000,000
JPY
|
562,000,000
JPY
|
-123,000,000
JPY
|
78,000,000
JPY
|
436,000,000
JPY
|
-61,000,000
JPY
|
-39,000,000
JPY
|
-2,215,000,000
JPY
|
-2,276,000,000
JPY
|
-2,083,000,000
JPY
|
156,000,000
JPY
|
-2,331,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | — | — | — | — | — | — |
1,014,000,000
JPY
|
— | — | — | — |
390,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — |
139,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — |
210,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — |
1,329,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
92,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — |
45,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,121,000,000
JPY
|
— | — | — | — |
-3,004,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — |
-56,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-296,000,000
JPY
|
— | — | — | — |
631,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
575,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
1,102,000,000
JPY
|
— | — | — | — |
-3,580,000,000
JPY
|
— | — |