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 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
2017-01-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
32,236,595,000
JPY
|
31,084,157,000
JPY
|
-1,050,627,000
JPY
|
1,152,437,000
JPY
|
31,185,968,000
JPY
|
1,186,401,000
JPY
|
24,948,745,000
JPY
|
26,135,146,000
JPY
|
-1,149,656,000
JPY
|
24,985,490,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
21,713,181,000
JPY
|
— | — | — | — |
18,965,654,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
5,496,679,000
JPY
|
— | — | — | — |
5,294,678,000
JPY
|
| Gross profit | ||||||||||
| Gross profit (loss) | — | — | — | — |
9,472,786,000
JPY
|
— | — | — | — |
6,019,835,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
4,002,588,000
JPY
|
— | — | — | — |
726,380,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
1,616,000
JPY
|
— | — | — | — |
1,481,000
JPY
|
| Operating profit (loss) |
4,175,928,000
JPY
|
4,171,387,000
JPY
|
-199,821,000
JPY
|
4,541,000
JPY
|
3,976,107,000
JPY
|
27,637,000
JPY
|
944,130,000
JPY
|
971,767,000
JPY
|
-246,609,000
JPY
|
725,157,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
77,895,000
JPY
|
— | — | — | — |
39,052,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — |
17,679,000
JPY
|
— | — | — | — |
14,950,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
11,276,000
JPY
|
— | — | — | — |
5,085,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — | — | — |
51,414,000
JPY
|
— | — | — | — |
37,829,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — |
9,206,000
JPY
|
— | — | — | — |
2,873,000
JPY
|
| Extraordinary losses | — | — | — | — |
374,581,000
JPY
|
— | — | — | — |
379,437,000
JPY
|
| Impairment losses | — | — | — | — |
191,963,000
JPY
|
— | — | — | — |
215,093,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
3,628,007,000
JPY
|
— | — | — | — |
346,942,000
JPY
|
| Extraordinary losses | ||||||||||
| Income taxes - current | — | — | — | — |
1,064,526,000
JPY
|
— | — | — | — |
410,904,000
JPY
|
| Income taxes - deferred | — | — | — | — |
219,777,000
JPY
|
— | — | — | — |
-101,375,000
JPY
|
| Income taxes | — | — | — | — |
1,284,304,000
JPY
|
— | — | — | — |
309,529,000
JPY
|
| Profit (loss) | — | — | — | — |
2,343,703,000
JPY
|
— | — | — | — |
37,413,000
JPY
|