Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
20,810,000,000
JPY
|
10,015,000,000
JPY
|
7,562,000,000
JPY
|
3,233,000,000
JPY
|
20,607,000,000
JPY
|
-203,000,000
JPY
|
7,140,000,000
JPY
|
3,496,000,000
JPY
|
19,801,000,000
JPY
|
-167,000,000
JPY
|
19,634,000,000
JPY
|
9,165,000,000
JPY
|
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Depreciation | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— |
| Other | — | — | — | — |
520,000,000
JPY
|
— | — | — | — | — |
503,000,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
15,981,000,000
JPY
|
— | — | — | — | — |
15,530,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,166,000,000
JPY
|
— | — | — | — | — |
3,759,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — | — |
4,625,000,000
JPY
|
— | — | — | — | — |
4,104,000,000
JPY
|
— |
| Operating profit (loss) |
1,063,000,000
JPY
|
994,000,000
JPY
|
690,000,000
JPY
|
-621,000,000
JPY
|
459,000,000
JPY
|
-603,000,000
JPY
|
527,000,000
JPY
|
-449,000,000
JPY
|
879,000,000
JPY
|
-535,000,000
JPY
|
344,000,000
JPY
|
802,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
583,000,000
JPY
|
— | — | — | — | — |
403,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | — | — | — | — |
467,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
26,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — |
141,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
986,000,000
JPY
|
— | — | — | — | — |
449,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
396,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Income taxes - current | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — |
160,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||||
| Income taxes - deferred | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
-23,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — |
136,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
832,000,000
JPY
|
— | — | — | — | — |
312,000,000
JPY
|
— |