Statement Of Income
| Concept |
2018-03-01 to 2018-05-31 |
2017-03-01 to 2017-05-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales |
27,217,000,000
JPY
|
27,856,000,000
JPY
|
| Net sales | ||
| Real estate lease revenue |
964,000,000
JPY
|
976,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
21,259,000,000
JPY
|
21,814,000,000
JPY
|
| Selling, general and administrative expenses |
6,513,000,000
JPY
|
6,625,000,000
JPY
|
| Gross profit (loss) |
5,957,000,000
JPY
|
6,042,000,000
JPY
|
| Ordinary profit (loss) |
652,000,000
JPY
|
679,000,000
JPY
|
| Gross profit | ||
| Operating profit (loss) |
619,000,000
JPY
|
593,000,000
JPY
|
| Non-operating income | ||
| Interest income |
11,000,000
JPY
|
12,000,000
JPY
|
| Extraordinary income |
65,000,000
JPY
|
0
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
92,000,000
JPY
|
157,000,000
JPY
|
| Financial revenue | — | — |
| Other |
25,000,000
JPY
|
45,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
57,000,000
JPY
|
62,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
59,000,000
JPY
|
72,000,000
JPY
|
| Financial expenses | — | — |
| Other |
1,000,000
JPY
|
9,000,000
JPY
|
| Extraordinary losses |
8,000,000
JPY
|
5,000,000
JPY
|
| Profit (loss) before income taxes |
709,000,000
JPY
|
674,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
7,000,000
JPY
|
5,000,000
JPY
|
| Income taxes - current |
203,000,000
JPY
|
216,000,000
JPY
|
| Income taxes - deferred |
-333,000,000
JPY
|
0
JPY
|
| Income taxes |
-129,000,000
JPY
|
215,000,000
JPY
|
| Profit (loss) |
838,000,000
JPY
|
459,000,000
JPY
|