Statement Of Income
| Concept |
2018-03-01 to 2018-05-31 |
2017-03-01 to 2017-05-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
9,528,967,000
JPY
|
9,732,776,000
JPY
|
| Cost of sales | ||
| Cost of sales |
7,176,396,000
JPY
|
7,428,075,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Welfare expenses |
160,751,000
JPY
|
155,098,000
JPY
|
| Rent expenses on land and buildings |
196,171,000
JPY
|
198,487,000
JPY
|
| Depreciation |
136,850,000
JPY
|
132,002,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,652,588,000
JPY
|
2,603,900,000
JPY
|
| Other |
159,955,000
JPY
|
172,310,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
2,294,000
JPY
|
2,445,000
JPY
|
| Operating expenses | ||
| Operating profit (loss) |
23,817,000
JPY
|
27,011,000
JPY
|
| Gross profit (loss) |
2,352,570,000
JPY
|
2,304,701,000
JPY
|
| Ordinary profit (loss) |
7,921,000
JPY
|
-989,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
82,000
JPY
|
85,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating income |
11,563,000
JPY
|
5,291,000
JPY
|
| Selling, general and administrative expenses | ||
| Repair and maintenance expenses |
105,972,000
JPY
|
112,879,000
JPY
|
| Supplies expenses |
110,737,000
JPY
|
71,853,000
JPY
|
| Non-operating income | ||
| Other |
2,237,000
JPY
|
2,253,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
25,830,000
JPY
|
31,523,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
27,459,000
JPY
|
33,292,000
JPY
|
| Financial expenses | — | — |
| Other |
1,629,000
JPY
|
1,768,000
JPY
|
| Extraordinary losses |
2,516,000
JPY
|
4,000
JPY
|
| Profit (loss) before income taxes |
5,404,000
JPY
|
-993,000
JPY
|
| Income taxes - current |
18,040,000
JPY
|
23,287,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
2,516,000
JPY
|
4,000
JPY
|
| Income taxes - deferred |
-15,532,000
JPY
|
-15,676,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
2,508,000
JPY
|
7,611,000
JPY
|
| Profit (loss) |
2,896,000
JPY
|
-8,605,000
JPY
|