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 |
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 |
4,665,816,000
JPY
|
21,164,191,000
JPY
|
25,830,007,000
JPY
|
25,830,007,000
JPY
|
JPY
|
20,851,889,000
JPY
|
16,509,873,000
JPY
|
JPY
|
4,342,016,000
JPY
|
20,851,889,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
6,271,411,000
JPY
|
— | — |
4,721,521,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
18,317,917,000
JPY
|
— | — |
14,523,016,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
919,886,000
JPY
|
1,733,961,000
JPY
|
1,240,678,000
JPY
|
2,653,848,000
JPY
|
-1,413,169,000
JPY
|
1,607,351,000
JPY
|
2,033,175,000
JPY
|
-1,291,095,000
JPY
|
865,270,000
JPY
|
2,898,446,000
JPY
|
| Gross profit (loss) | — | — |
19,558,595,000
JPY
|
— | — |
16,130,367,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
1,198,495,000
JPY
|
— | — |
1,612,951,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||
| Non-operating income | ||||||||||
| Non-operating income | — | — |
184,808,000
JPY
|
— | — |
121,279,000
JPY
|
— | — | — | — |
| Other | — | — |
82,234,000
JPY
|
— | — |
43,009,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
45,485,000
JPY
|
— | — |
47,470,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Extraordinary income | — | — |
911,563,000
JPY
|
— | — |
275,625,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Extraordinary losses | — | — |
76,606,000
JPY
|
— | — |
77,338,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
39,773,000
JPY
|
— | — |
73,265,000
JPY
|
— | — | — | — |
| Other | — | — |
4,919,000
JPY
|
— | — |
3,432,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
226,990,000
JPY
|
— | — |
115,679,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
63,851,000
JPY
|
— | — |
38,941,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
4,608,000
JPY
|
— | — |
6,012,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
691,955,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
2,033,452,000
JPY
|
— | — |
1,811,238,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
1,913,000
JPY
|
— | — |
640,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
887,810,000
JPY
|
— | — |
570,509,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
1,145,642,000
JPY
|
— | — |
1,240,729,000
JPY
|
— | — | — | — |