Consolidated Statement Of Income
| Concept |
2016-09-21 to 2017-09-20 |
2016-09-21 to 2017-09-20 |
2016-09-21 to 2017-09-20 |
2016-09-21 to 2017-09-20 |
2015-09-21 to 2016-09-20 |
2015-09-21 to 2016-09-20 |
2015-09-21 to 2016-09-20 |
2015-09-21 to 2016-09-20 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales |
86,979,000,000
JPY
|
— | — | — | — |
88,017,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Operating expenses - general | ||||||||
| Depreciation |
895,000,000
JPY
|
— | — | — | — |
861,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Selling, general and administrative expenses |
15,891,000,000
JPY
|
— | — | — | — |
15,111,000,000
JPY
|
— | — |
| Other |
6,986,000,000
JPY
|
— | — | — | — |
6,715,000,000
JPY
|
— | — |
| Operating expenses | ||||||||
| Cost of sales |
69,772,000,000
JPY
|
— | — | — | — |
70,654,000,000
JPY
|
— | — |
| Gross profit (loss) |
17,206,000,000
JPY
|
— | — | — | — |
17,362,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,315,000,000
JPY
|
— | — | — | — |
2,251,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,421,000,000
JPY
|
— | — | — | — |
2,327,000,000
JPY
|
— | — |
| General and administrative expenses | ||||||||
| Operating expenses | ||||||||
| Net sales | ||||||||
| Non-operating income |
234,000,000
JPY
|
— | — | — | — |
245,000,000
JPY
|
— | — |
| Extraordinary income |
32,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Miscellaneous income |
38,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Cost of sales | ||||||||
| Extraordinary losses |
1,234,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — |
| Impairment losses |
1,234,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses |
111,000,000
JPY
|
— | — | — | — |
130,000,000
JPY
|
— | — |
| Non-operating expenses |
129,000,000
JPY
|
— | — | — | — |
169,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
219,000,000
JPY
|
— | — | — | — |
2,318,000,000
JPY
|
— | — |
| Gross profit | ||||||||
| Extraordinary income | ||||||||
| Gain on sale of non-current assets |
15,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Income taxes - current |
501,000,000
JPY
|
— | — | — | — |
741,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Income taxes - deferred |
-488,000,000
JPY
|
— | — | — | — |
99,000,000
JPY
|
— | — |
| Income taxes |
12,000,000
JPY
|
— | — | — | — |
840,000,000
JPY
|
— | — |
| Profit (loss) |
206,000,000
JPY
|
206,000,000
JPY
|
206,000,000
JPY
|
206,000,000
JPY
|
1,477,000,000
JPY
|
1,477,000,000
JPY
|
1,477,000,000
JPY
|
1,477,000,000
JPY
|