Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
2017-03-01 to 2017-08-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
57,940,000,000
JPY
|
58,291,000,000
JPY
|
| Real estate lease revenue |
1,923,000,000
JPY
|
1,939,000,000
JPY
|
| Operating expenses | ||
| Depreciation |
1,116,000,000
JPY
|
1,088,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
45,351,000,000
JPY
|
45,755,000,000
JPY
|
| Selling, general and administrative expenses |
13,558,000,000
JPY
|
13,537,000,000
JPY
|
| Non-operating income | ||
| Interest income |
24,000,000
JPY
|
24,000,000
JPY
|
| Gross profit (loss) |
12,589,000,000
JPY
|
12,535,000,000
JPY
|
| Operating profit (loss) |
1,393,000,000
JPY
|
1,349,000,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Ordinary profit (loss) |
1,445,000,000
JPY
|
1,596,000,000
JPY
|
| Non-operating income | ||
| Non-operating income |
171,000,000
JPY
|
383,000,000
JPY
|
| Financial revenue | — | — |
| Other |
40,000,000
JPY
|
31,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Extraordinary income |
252,000,000
JPY
|
22,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
116,000,000
JPY
|
122,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
118,000,000
JPY
|
136,000,000
JPY
|
| Financial expenses | — | — |
| Other |
2,000,000
JPY
|
14,000,000
JPY
|
| Extraordinary losses |
93,000,000
JPY
|
17,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
JPY
|
21,000,000
JPY
|
| Profit (loss) before income taxes |
1,605,000,000
JPY
|
1,600,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
20,000,000
JPY
|
7,000,000
JPY
|
| Loss on disaster |
64,000,000
JPY
|
JPY
|
| Income taxes - current |
492,000,000
JPY
|
375,000,000
JPY
|
| Income taxes - deferred |
-319,000,000
JPY
|
136,000,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
172,000,000
JPY
|
511,000,000
JPY
|
| Profit (loss) |
1,433,000,000
JPY
|
1,089,000,000
JPY
|