Statement Of Income
| Concept |
2017-05-16 to 2018-05-15 |
2017-05-16 to 2018-05-15 |
2017-05-16 to 2018-05-15 |
2017-05-16 to 2018-05-15 |
2017-05-16 to 2018-05-15 |
2016-05-16 to 2017-05-15 |
2016-05-16 to 2017-05-15 |
2016-05-16 to 2017-05-15 |
2016-05-16 to 2017-05-15 |
2016-05-16 to 2017-05-15 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales | — | — | — | — |
673,238,000,000
JPY
|
— | — |
577,088,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Remuneration for directors (and other officers) | — |
205,000,000
JPY
|
— | — | — | — | — | — |
184,000,000
JPY
|
— |
| Welfare expenses | — |
228,000,000
JPY
|
— | — | — | — | — | — |
177,000,000
JPY
|
— |
| Rent expenses on land and buildings | — |
38,000,000
JPY
|
— | — |
36,278,000,000
JPY
|
— | — |
32,610,000,000
JPY
|
37,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — | — | — |
480,402,000,000
JPY
|
— | — |
411,637,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
152,599,000,000
JPY
|
— | — |
130,166,000,000
JPY
|
— | — |
| Other | — | — | — | — |
51,205,000,000
JPY
|
— | — |
42,255,000,000
JPY
|
— | — |
| Operating expenses | — |
3,939,000,000
JPY
|
— | — | — | — | — | — |
3,459,000,000
JPY
|
— |
| Operating expenses | ||||||||||
| Gross profit (loss) | — | — | — | — |
192,835,000,000
JPY
|
— | — |
165,451,000,000
JPY
|
— | — |
| Operating profit (loss) | — |
17,633,000,000
JPY
|
— | — |
40,236,000,000
JPY
|
— | — |
35,284,000,000
JPY
|
12,644,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — |
137,000,000
JPY
|
— | — |
130,000,000
JPY
|
2,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||
| Ordinary profit (loss) | — |
17,668,000,000
JPY
|
— | — |
41,610,000,000
JPY
|
— | — |
36,841,000,000
JPY
|
12,885,000,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
— | — |
12,000,000
JPY
|
— | — |
359,000,000
JPY
|
39,000,000
JPY
|
— |
| Other | — | — | — | — |
4,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — |
| Non-operating income | — |
45,000,000
JPY
|
— | — |
2,069,000,000
JPY
|
— | — |
1,963,000,000
JPY
|
241,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
1,000,000
JPY
|
— | — |
168,000,000
JPY
|
— | — |
151,000,000
JPY
|
1,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Other | — |
11,000,000
JPY
|
— | — |
516,000,000
JPY
|
— | — |
315,000,000
JPY
|
10,000,000
JPY
|
— |
| Interest on securities | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
391,000,000
JPY
|
— | — |
301,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Repair expenses | — |
150,000,000
JPY
|
— | — | — | — | — | — |
146,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — |
10,000,000
JPY
|
— | — |
696,000,000
JPY
|
— | — |
406,000,000
JPY
|
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
1,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |
| Other | — | — | — | — |
96,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — |
| Miscellaneous losses | — |
10,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — |
969,000,000
JPY
|
— | — |
1,318,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
869,000,000
JPY
|
— | — |
785,000,000
JPY
|
— | — |
| Other | — | — | — | — |
JPY
|
— | — |
37,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
8,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — | — | — |
JPY
|
— | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — |
17,668,000,000
JPY
|
— | — |
40,653,000,000
JPY
|
— | — |
35,882,000,000
JPY
|
12,925,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — |
20,000,000
JPY
|
— | — |
| Loss on retirement of non-current assets | — | — | — | — |
99,000,000
JPY
|
— | — |
192,000,000
JPY
|
— | — |
| Income taxes - current | — |
216,000,000
JPY
|
— | — |
12,658,000,000
JPY
|
— | — |
12,505,000,000
JPY
|
161,000,000
JPY
|
— |
| Income taxes - deferred | — |
2,000,000
JPY
|
— | — |
1,558,000,000
JPY
|
— | — |
-787,000,000
JPY
|
141,000,000
JPY
|
— |
| General and administrative expenses | ||||||||||
| Income taxes | — |
219,000,000
JPY
|
— | — |
14,216,000,000
JPY
|
— | — |
11,717,000,000
JPY
|
303,000,000
JPY
|
— |
| Profit (loss) |
17,449,000,000
JPY
|
17,449,000,000
JPY
|
17,449,000,000
JPY
|
17,449,000,000
JPY
|
26,436,000,000
JPY
|
12,622,000,000
JPY
|
12,622,000,000
JPY
|
24,164,000,000
JPY
|
12,622,000,000
JPY
|
12,622,000,000
JPY
|