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 |
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 |
4,098,474,000
JPY
|
-230,000,000
JPY
|
54,311,223,000
JPY
|
54,081,223,000
JPY
|
6,566,468,000
JPY
|
43,646,280,000
JPY
|
43,595,235,000
JPY
|
3,232,379,000
JPY
|
52,706,659,000
JPY
|
-222,901,000
JPY
|
52,929,560,000
JPY
|
6,101,945,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
47,674,701,000
JPY
|
— | — | — | — |
45,548,254,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
4,018,229,000
JPY
|
— | — | — | — |
3,613,462,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
2,126,444,000
JPY
|
— | — | — | — |
3,218,474,000
JPY
|
— | — | — |
| Operating profit (loss) |
114,959,000
JPY
|
-2,972,000
JPY
|
2,391,265,000
JPY
|
2,388,292,000
JPY
|
-465,959,000
JPY
|
2,742,265,000
JPY
|
3,636,689,000
JPY
|
-21,542,000
JPY
|
3,544,942,000
JPY
|
-3,437,000
JPY
|
3,548,379,000
JPY
|
-66,767,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
23,072,000
JPY
|
— | — | — | — |
26,321,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Gross profit (loss) | — | — | — |
6,406,522,000
JPY
|
— | — | — | — |
7,158,405,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income | — | — | — |
18,038,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
125,413,000
JPY
|
— | — | — | — |
135,532,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
25,836,000
JPY
|
— | — | — | — |
27,316,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
264,486,000
JPY
|
— | — | — | — |
200,099,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — | — |
554,742,000
JPY
|
— | — | — | — |
462,763,000
JPY
|
— | — | — |
| Impairment losses | — | — | — |
467,182,000
JPY
|
— | — | — | — |
374,418,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
387,262,000
JPY
|
— | — | — | — |
462,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
25,280,000
JPY
|
— | — | — | — |
32,323,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
1,589,741,000
JPY
|
— | — | — | — |
2,755,710,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
1,168,416,000
JPY
|
— | — | — | — |
1,581,993,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Loss on disaster | — | — | — |
17,430,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-105,535,000
JPY
|
— | — | — | — |
-174,521,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
1,062,881,000
JPY
|
— | — | — | — |
1,407,471,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
526,859,000
JPY
|
— | — | — | — |
1,348,238,000
JPY
|
— | — | — |