Statement Of Income
| Concept |
2018-03-01 to 2018-11-30 |
|---|---|
| Statement of income | |
| Statement of income | |
| Operating revenue | |
| Net sales | |
| Net sales |
20,405,403,000
JPY
|
| Operating expenses | |
| Cost of sales | |
| Cost of sales |
9,075,945,000
JPY
|
| Selling, general and administrative expenses |
10,391,655,000
JPY
|
| Gross profit (loss) |
11,329,457,000
JPY
|
| Operating profit (loss) |
937,802,000
JPY
|
| Non-operating income | |
| Interest and dividend income |
76,000
JPY
|
| Ordinary profit (loss) |
832,225,000
JPY
|
| Gross profit | |
| Non-operating income | |
| Non-operating income |
12,375,000
JPY
|
| Purchase discounts |
1,972,000
JPY
|
| Miscellaneous income |
4,920,000
JPY
|
| Selling, general and administrative expenses | |
| Non-operating expenses | |
| Interest expenses |
54,431,000
JPY
|
| Non-operating expenses | |
| Extraordinary income |
875,840,000
JPY
|
| Non-operating expenses | |
| Non-operating expenses |
117,952,000
JPY
|
| Financial expenses | — |
| Miscellaneous losses |
7,546,000
JPY
|
| Extraordinary losses |
35,922,000
JPY
|
| Impairment losses |
21,519,000
JPY
|
| Profit (loss) before income taxes |
1,672,142,000
JPY
|
| Extraordinary income | |
| Income taxes - current |
332,166,000
JPY
|
| Extraordinary losses | |
| Loss on retirement of non-current assets |
13,853,000
JPY
|
| Income taxes - deferred |
11,294,000
JPY
|
| Income taxes |
343,460,000
JPY
|
| Profit (loss) |
1,328,681,000
JPY
|