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 |
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 |
7,255,000,000
JPY
|
7,255,000,000
JPY
|
6,751,000,000
JPY
|
144,000,000
JPY
|
359,000,000
JPY
|
4,724,000,000
JPY
|
182,000,000
JPY
|
283,000,000
JPY
|
5,190,000,000
JPY
|
5,190,000,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales | — |
6,485,000,000
JPY
|
— | — | — | — | — | — | — |
4,442,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Travel and communication expenses | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
| Depreciation | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
678,000,000
JPY
|
— | — | — | — | — | — | — |
711,000,000
JPY
|
| Operating expenses | ||||||||||
| Gross profit | ||||||||||
| Gross profit (loss) | — |
769,000,000
JPY
|
— | — | — | — | — | — | — |
748,000,000
JPY
|
| Operating profit (loss) | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Ordinary profit (loss) |
318,000,000
JPY
|
1,923,000,000
JPY
|
233,000,000
JPY
|
29,000,000
JPY
|
55,000,000
JPY
|
228,000,000
JPY
|
44,000,000
JPY
|
17,000,000
JPY
|
291,000,000
JPY
|
351,000,000
JPY
|
| Non-operating income | — |
1,918,000,000
JPY
|
— | — | — | — | — | — | — |
451,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
1,866,000,000
JPY
|
— | — | — | — | — | — | — |
413,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Other | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary income | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
30,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
85,000,000
JPY
|
— | — | — | — | — | — | — |
137,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
88,000,000
JPY
|
| Extraordinary losses | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
| Other | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
| Profit (loss) before income taxes | — |
1,907,000,000
JPY
|
— | — | — | — | — | — | — |
353,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - current | — |
155,000,000
JPY
|
— | — | — | — | — | — | — |
69,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes - deferred | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Income taxes | — |
155,000,000
JPY
|
— | — | — | — | — | — | — |
69,000,000
JPY
|
| Profit (loss) | — |
1,752,000,000
JPY
|
— | — | — | — | — | — | — |
283,000,000
JPY
|