Statement Of Income
| Concept |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2018-06-01 to 2018-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
60,968,000,000
JPY
|
60,694,000,000
JPY
|
-273,000,000
JPY
|
12,004,000,000
JPY
|
48,963,000,000
JPY
|
56,309,000,000
JPY
|
-331,000,000
JPY
|
45,418,000,000
JPY
|
11,222,000,000
JPY
|
56,641,000,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — |
55,698,000,000
JPY
|
— | — | — |
51,514,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — |
4,545,000,000
JPY
|
— | — | — |
4,411,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
4,996,000,000
JPY
|
— | — | — |
4,795,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
450,000,000
JPY
|
451,000,000
JPY
|
0
JPY
|
156,000,000
JPY
|
294,000,000
JPY
|
384,000,000
JPY
|
-6,000,000
JPY
|
350,000,000
JPY
|
40,000,000
JPY
|
390,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
2,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Ordinary profit (loss) | — |
615,000,000
JPY
|
— | — | — |
422,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
78,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
5,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Dividend income | — |
41,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
264,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other | — |
28,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — | — |
| Purchase discounts | — |
33,000,000
JPY
|
— | — | — |
33,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Extraordinary losses | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
100,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — |
22,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
618,000,000
JPY
|
— | — | — |
422,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
244,000,000
JPY
|
— | — | — |
161,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-29,000,000
JPY
|
— | — | — |
-71,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
215,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
403,000,000
JPY
|
— | — | — |
332,000,000
JPY
|
— | — | — | — |