Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2018-03-01 to 2018-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
34,636,000,000
JPY
|
34,778,000,000
JPY
|
7,024,000,000
JPY
|
3,725,000,000
JPY
|
24,028,000,000
JPY
|
-141,000,000
JPY
|
32,426,000,000
JPY
|
-117,000,000
JPY
|
32,543,000,000
JPY
|
8,607,000,000
JPY
|
21,498,000,000
JPY
|
2,437,000,000
JPY
|
| Net sales | ||||||||||||
| Operating revenue | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation |
149,000,000
JPY
|
— | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales |
26,747,000,000
JPY
|
— | — | — | — | — |
25,693,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
4,450,000,000
JPY
|
— | — | — | — | — |
3,712,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts |
8,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Provision for retirement benefits for directors (and other officers) |
8,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
11,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,461,000,000
JPY
|
3,461,000,000
JPY
|
274,000,000
JPY
|
1,174,000,000
JPY
|
2,012,000,000
JPY
|
0
JPY
|
3,007,000,000
JPY
|
0
JPY
|
3,007,000,000
JPY
|
304,000,000
JPY
|
1,980,000,000
JPY
|
722,000,000
JPY
|
| Gross profit (loss) |
7,912,000,000
JPY
|
— | — | — | — | — |
6,720,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Ordinary profit (loss) |
3,514,000,000
JPY
|
— | — | — | — | — |
3,087,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income |
120,000,000
JPY
|
— | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
59,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
| Other |
47,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
8,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
48,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses |
21,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
68,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities |
5,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
3,501,000,000
JPY
|
— | — | — | — | — |
3,092,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets |
6,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
1,137,000,000
JPY
|
— | — | — | — | — |
1,015,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
60,000,000
JPY
|
— | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes |
1,198,000,000
JPY
|
— | — | — | — | — |
997,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
2,303,000,000
JPY
|
— | — | — | — | — |
2,094,000,000
JPY
|
— | — | — | — | — |