Statement Of Income
| Concept |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2018-03-01 to 2018-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Net sales | ||||||||||||||||
| Net sales |
1,887,972,000
JPY
|
14,503,329,000
JPY
|
14,707,390,000
JPY
|
204,061,000
JPY
|
324,118,000
JPY
|
9,958,463,000
JPY
|
2,332,774,000
JPY
|
14,460,773,000
JPY
|
1,865,265,000
JPY
|
16,059,368,000
JPY
|
9,305,601,000
JPY
|
3,145,008,000
JPY
|
178,541,000
JPY
|
15,993,911,000
JPY
|
16,237,909,000
JPY
|
1,743,492,000
JPY
|
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — | — | — | — | — | — |
11,518,309,000
JPY
|
— | — | — | — | — |
13,106,661,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,819,876,000
JPY
|
— | — | — | — | — |
2,727,115,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
93,723,000
JPY
|
— | — | — | — | — |
132,129,000
JPY
|
— | — |
| Gross profit | ||||||||||||||||
| Gross profit (loss) | — | — | — | — | — | — | — |
2,942,463,000
JPY
|
— | — | — | — | — |
2,887,250,000
JPY
|
— | — |
| Operating profit (loss) |
17,594,000
JPY
|
522,440,000
JPY
|
551,453,000
JPY
|
29,013,000
JPY
|
117,012,000
JPY
|
350,255,000
JPY
|
37,577,000
JPY
|
122,587,000
JPY
|
31,309,000
JPY
|
560,374,000
JPY
|
217,053,000
JPY
|
113,938,000
JPY
|
16,690,000
JPY
|
160,135,000
JPY
|
577,065,000
JPY
|
198,072,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
1,997,000
JPY
|
— | — | — | — | — |
3,715,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
22,134,000
JPY
|
— | — | — | — | — |
19,326,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
8,574,000
JPY
|
— | — | — | — | — |
8,093,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
8,722,000
JPY
|
— | — | — | — | — |
7,217,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
29,230,000
JPY
|
— | — | — | — | — |
37,311,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary income | — | — | — | — | — | — | — |
69,374,000
JPY
|
— | — | — | — | — |
2,342,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
50,998,000
JPY
|
— | — | — | — | — |
47,331,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
12,324,000
JPY
|
— | — | — | — | — |
-450,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
9,443,000
JPY
|
— | — | — | — | — |
10,470,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
41,446,000
JPY
|
— | — | — | — | — |
8,258,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — |
28,774,000
JPY
|
— | — | — | — | — |
4,745,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
2,693,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
69,374,000
JPY
|
— | — | — | — | — |
49,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
121,651,000
JPY
|
— | — | — | — | — |
126,214,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
123,142,000
JPY
|
— | — | — | — | — |
111,842,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — |
6,360,000
JPY
|
— | — | — | — | — |
503,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
13,087,000
JPY
|
— | — | — | — | — |
-12,198,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
136,230,000
JPY
|
— | — | — | — | — |
99,644,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — |
-14,578,000
JPY
|
— | — | — | — | — |
26,569,000
JPY
|
— | — |