Statement Of Income
| Concept |
2018-03-01 to 2018-08-31 |
|---|---|
| Statement of income | |
| Statement of income | |
| Net sales | |
| Net sales |
13,220,312,000
JPY
|
| Operating revenue | |
| Cost of sales | |
| Cost of sales |
6,169,818,000
JPY
|
| Operating expenses | |
| Provision of allowance for doubtful accounts |
-403,000
JPY
|
| Operating expenses | |
| Other operating expenses | |
| Operating expenses | |
| Selling, general and administrative expenses |
6,782,488,000
JPY
|
| Operating expenses | |
| Operating expenses - general | |
| Rent expenses on land and buildings |
1,247,334,000
JPY
|
| Gross profit (loss) |
7,050,494,000
JPY
|
| Operating profit (loss) |
268,006,000
JPY
|
| Non-operating income | |
| Interest and dividend income |
76,000
JPY
|
| Ordinary profit (loss) |
197,709,000
JPY
|
| General and administrative expenses | |
| Gross profit | |
| Extraordinary income |
875,840,000
JPY
|
| Non-operating income | |
| Non-operating income |
7,766,000
JPY
|
| Purchase discounts |
682,000
JPY
|
| Miscellaneous income |
2,885,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
36,324,000
JPY
|
| Selling, general and administrative expenses | |
| Amortization of goodwill |
88,982,000
JPY
|
| Non-operating expenses | |
| Non-operating expenses |
78,063,000
JPY
|
| Financial expenses | — |
| Extraordinary losses |
30,948,000
JPY
|
| Impairment losses |
17,819,000
JPY
|
| Non-operating expenses | |
| Miscellaneous losses |
3,771,000
JPY
|
| Profit (loss) before income taxes |
1,042,602,000
JPY
|
| Extraordinary income | |
| Extraordinary losses | |
| Loss on retirement of non-current assets |
12,577,000
JPY
|
| Income taxes - current |
90,454,000
JPY
|
| Income taxes - deferred |
39,000,000
JPY
|
| General and administrative expenses | |
| Income taxes |
129,454,000
JPY
|
| Profit (loss) |
913,147,000
JPY
|