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 |
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 |
-84,991,000
JPY
|
17,671,065,000
JPY
|
17,586,074,000
JPY
|
14,403,384,000
JPY
|
1,923,960,000
JPY
|
1,343,721,000
JPY
|
16,341,466,000
JPY
|
-92,538,000
JPY
|
16,248,928,000
JPY
|
1,593,215,000
JPY
|
989,061,000
JPY
|
13,759,189,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
15,714,708,000
JPY
|
— | — | — | — | — |
14,538,763,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
1,322,250,000
JPY
|
— | — | — | — | — |
1,193,305,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,871,365,000
JPY
|
— | — | — | — | — |
1,710,165,000
JPY
|
— | — | — |
| Operating profit (loss) |
-1,193,000
JPY
|
550,307,000
JPY
|
549,114,000
JPY
|
735,057,000
JPY
|
-235,663,000
JPY
|
50,912,000
JPY
|
518,240,000
JPY
|
-1,381,000
JPY
|
516,859,000
JPY
|
-236,887,000
JPY
|
-11,153,000
JPY
|
766,282,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
5,527,000
JPY
|
— | — | — | — | — |
9,693,000
JPY
|
— | — | — |
| Gross profit | ||||||||||||
| Ordinary profit (loss) | — | — |
467,124,000
JPY
|
— | — | — | — | — |
490,643,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
18,038,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
47,893,000
JPY
|
— | — | — | — | — |
84,345,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
7,267,000
JPY
|
— | — | — | — | — |
21,517,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
84,996,000
JPY
|
— | — | — | — | — |
67,052,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — |
129,883,000
JPY
|
— | — | — | — | — |
110,562,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
7,561,000
JPY
|
— | — | — | — | — |
7,520,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
59,144,000
JPY
|
— | — | — | — | — |
93,765,000
JPY
|
— | — | — |
| Impairment losses | — | — |
34,595,000
JPY
|
— | — | — | — | — |
47,916,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) before income taxes | — | — |
426,019,000
JPY
|
— | — | — | — | — |
396,877,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - current | — | — |
351,357,000
JPY
|
— | — | — | — | — |
438,064,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-38,105,000
JPY
|
— | — | — | — | — |
-38,601,000
JPY
|
— | — | — |
| Income taxes | — | — |
313,251,000
JPY
|
— | — | — | — | — |
399,463,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
112,767,000
JPY
|
— | — | — | — | — |
-2,586,000
JPY
|
— | — | — |