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 |
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 | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Net sales | ||||||||||||||||||
| Net sales |
-118,236,000
JPY
|
6,343,503,000
JPY
|
JPY
|
6,225,267,000
JPY
|
354,027,000
JPY
|
4,240,820,000
JPY
|
526,714,000
JPY
|
1,221,941,000
JPY
|
6,343,503,000
JPY
|
4,494,282,000
JPY
|
4,494,282,000
JPY
|
4,399,771,000
JPY
|
JPY
|
-94,510,000
JPY
|
386,648,000
JPY
|
3,251,191,000
JPY
|
661,451,000
JPY
|
194,990,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — |
2,322,051,000
JPY
|
— | — | — | — | — | — | — |
1,562,877,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
3,256,978,000
JPY
|
— | — | — | — | — | — | — |
2,260,998,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
JPY
|
646,237,000
JPY
|
-6,253,000
JPY
|
646,237,000
JPY
|
89,116,000
JPY
|
583,829,000
JPY
|
133,182,000
JPY
|
-153,636,000
JPY
|
652,490,000
JPY
|
576,119,000
JPY
|
575,894,000
JPY
|
575,894,000
JPY
|
-224,000
JPY
|
JPY
|
71,674,000
JPY
|
421,203,000
JPY
|
71,536,000
JPY
|
11,705,000
JPY
|
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — | — |
3,903,215,000
JPY
|
— | — | — | — | — | — | — |
2,836,893,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
704,206,000
JPY
|
— | — | — | — | — | — | — |
601,909,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest and dividend income | — | — | — |
3,903,000
JPY
|
— | — | — | — | — | — | — |
4,463,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — |
132,419,000
JPY
|
— | — | — | — | — | — | — |
49,067,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
9,957,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
4,330,000
JPY
|
— | — | — | — | — | — | — |
1,972,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
4,512,000
JPY
|
— | — | — | — | — | — | — |
925,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — | — | — |
4,512,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — |
74,450,000
JPY
|
— | — | — | — | — | — | — |
23,052,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
9,978,000
JPY
|
— | — | — | — | — | — | — |
3,031,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
4,285,000
JPY
|
— | — | — | — | — | — | — |
4,653,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
19,260,000
JPY
|
— | — | — | — | — | — | — |
16,538,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — |
15,074,000
JPY
|
— | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
925,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
689,458,000
JPY
|
— | — | — | — | — | — | — |
586,297,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
3,841,000
JPY
|
— | — | — | — | — | — | — |
538,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
322,448,000
JPY
|
— | — | — | — | — | — | — |
196,011,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
367,009,000
JPY
|
— | — | — | — | — | — | — |
390,286,000
JPY
|
— | — | — | — | — | — |