Statement Of Income
| Concept |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2018-03-01 to 2018-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales | — | — |
1,295,140,000,000
JPY
|
— | — | — | — | — | — | — |
1,169,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||
| Operating revenue |
-19,094,000,000
JPY
|
1,618,129,000,000
JPY
|
1,599,034,000,000
JPY
|
609,269,000,000
JPY
|
5,644,000,000
JPY
|
233,890,000,000
JPY
|
476,079,000,000
JPY
|
98,018,000,000
JPY
|
53,611,000,000
JPY
|
141,614,000,000
JPY
|
1,468,086,000,000
JPY
|
-18,604,000,000
JPY
|
1,486,690,000,000
JPY
|
162,638,000,000
JPY
|
103,759,000,000
JPY
|
5,637,000,000
JPY
|
459,975,000,000
JPY
|
50,534,000,000
JPY
|
228,099,000,000
JPY
|
476,045,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Rent expenses on land and buildings | — | — |
92,727,000,000
JPY
|
— | — | — | — | — | — | — |
89,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — |
50,542,000,000
JPY
|
— | — | — | — | — | — | — |
50,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Cost of sales | — | — |
1,034,555,000,000
JPY
|
— | — | — | — | — | — | — |
919,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
478,102,000,000
JPY
|
— | — | — | — | — | — | — |
464,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — |
580,000,000
JPY
|
— | — | — | — | — | — | — |
623,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
-2,450,000,000
JPY
|
88,827,000,000
JPY
|
86,376,000,000
JPY
|
9,382,000,000
JPY
|
608,000,000
JPY
|
55,394,000,000
JPY
|
6,236,000,000
JPY
|
2,947,000,000
JPY
|
13,892,000,000
JPY
|
365,000,000
JPY
|
84,141,000,000
JPY
|
-2,769,000,000
JPY
|
86,911,000,000
JPY
|
400,000,000
JPY
|
1,197,000,000
JPY
|
986,000,000
JPY
|
7,045,000,000
JPY
|
12,513,000,000
JPY
|
59,478,000,000
JPY
|
5,291,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) | — | — |
260,584,000,000
JPY
|
— | — | — | — | — | — | — |
249,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
84,931,000,000
JPY
|
— | — | — | — | — | — | — |
83,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
1,353,000,000
JPY
|
— | — | — | — | — | — | — |
1,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — |
2,861,000,000
JPY
|
— | — | — | — | — | — | — |
2,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
1,508,000,000
JPY
|
— | — | — | — | — | — | — |
1,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
2,585,000,000
JPY
|
— | — | — | — | — | — | — |
1,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary income | — | — |
876,000,000
JPY
|
— | — | — | — | — | — | — |
734,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
15,200,000,000
JPY
|
— | — | — | — | — | — | — |
27,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses | — | — |
3,942,000,000
JPY
|
— | — | — | — | — | — | — |
1,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — |
1,902,000,000
JPY
|
— | — | — | — | — | — | — |
2,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — |
4,306,000,000
JPY
|
— | — | — | — | — | — | — |
3,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
1,034,000,000
JPY
|
— | — | — | — | — | — | — |
909,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
686,000,000
JPY
|
— | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
70,607,000,000
JPY
|
— | — | — | — | — | — | — |
56,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current | — | — |
24,051,000,000
JPY
|
— | — | — | — | — | — | — |
15,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-587,000,000
JPY
|
— | — | — | — | — | — | — |
2,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes | — | — |
23,463,000,000
JPY
|
— | — | — | — | — | — | — |
17,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
47,143,000,000
JPY
|
— | — | — | — | — | — | — |
38,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — |