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 | ||||||||||||
| Net sales | — | — |
114,933,540,000
JPY
|
— | — | — |
114,673,359,000
JPY
|
— | — | — | — | — |
| Operating revenue | ||||||||||||
| Operating revenue |
107,932,270,000
JPY
|
8,274,401,000
JPY
|
116,270,590,000
JPY
|
119,244,555,000
JPY
|
3,037,883,000
JPY
|
-2,973,965,000
JPY
|
115,972,100,000
JPY
|
-2,968,248,000
JPY
|
7,973,339,000
JPY
|
107,920,039,000
JPY
|
118,940,348,000
JPY
|
3,046,969,000
JPY
|
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Depreciation | — | — |
1,607,642,000
JPY
|
— | — | — |
1,634,114,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
88,876,934,000
JPY
|
— | — | — |
88,847,523,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
24,837,605,000
JPY
|
— | — | — |
24,452,453,000
JPY
|
— | — | — | — | — |
| Other | — | — |
6,878,248,000
JPY
|
— | — | — |
6,700,165,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating profit (loss) |
2,478,388,000
JPY
|
124,882,000
JPY
|
2,556,050,000
JPY
|
2,708,863,000
JPY
|
105,592,000
JPY
|
-152,812,000
JPY
|
2,672,122,000
JPY
|
-129,544,000
JPY
|
173,710,000
JPY
|
2,524,565,000
JPY
|
2,801,667,000
JPY
|
103,390,000
JPY
|
| Ordinary profit (loss) | — | — |
2,958,058,000
JPY
|
— | — | — |
2,956,397,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
26,056,605,000
JPY
|
— | — | — |
25,825,836,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest and dividend income | — | — |
40,844,000
JPY
|
— | — | — |
44,152,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
445,943,000
JPY
|
— | — | — |
347,043,000
JPY
|
— | — | — | — | — |
| Other | — | — |
185,815,000
JPY
|
— | — | — |
117,469,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
4,421,000
JPY
|
— | — | — |
17,523,998,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — |
JPY
|
— | — | — |
17,354,901,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
31,052,000
JPY
|
— | — | — |
35,260,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
43,935,000
JPY
|
— | — | — |
62,768,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
4,499,000
JPY
|
— | — | — |
18,004,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
39,483,000
JPY
|
— | — | — |
91,882,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — |
16,696,000
JPY
|
— | — | — | — | — |
| Other | — | — |
308,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,922,996,000
JPY
|
— | — | — |
20,388,513,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
4,421,000
JPY
|
— | — | — |
1,442,000
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — |
59,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
926,141,000
JPY
|
— | — | — |
869,437,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
184,000
JPY
|
— | — | — |
3,075,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — |
23,122,000
JPY
|
— | — | — |
51,465,000
JPY
|
— | — | — | — | — |
| Loss on disaster | — | — |
15,868,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
53,281,000
JPY
|
— | — | — |
72,602,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — |
979,422,000
JPY
|
— | — | — |
942,040,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
1,943,573,000
JPY
|
— | — | — |
19,446,473,000
JPY
|
— | — | — | — | — |