Statement Of Income
| Concept |
2018-02-21 to 2018-05-20 |
2017-02-21 to 2017-05-20 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
60,652,000,000
JPY
|
61,906,000,000
JPY
|
| Real estate lease revenue |
838,000,000
JPY
|
845,000,000
JPY
|
| Operating revenue | ||
| Cost of sales | ||
| Cost of sales |
44,893,000,000
JPY
|
46,439,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
17,636,000,000
JPY
|
17,691,000,000
JPY
|
| Ordinary profit (loss) |
417,000,000
JPY
|
87,000,000
JPY
|
| Operating profit (loss) |
351,000,000
JPY
|
34,000,000
JPY
|
| Gross profit | ||
| Gross profit (loss) |
15,759,000,000
JPY
|
15,467,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
102,000,000
JPY
|
88,000,000
JPY
|
| Other |
36,000,000
JPY
|
31,000,000
JPY
|
| Extraordinary income |
524,000,000
JPY
|
366,000,000
JPY
|
| Other |
JPY
|
1,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
24,000,000
JPY
|
28,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
30,000,000
JPY
|
50,000,000
JPY
|
| Other |
3,000,000
JPY
|
0
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
36,000,000
JPY
|
35,000,000
JPY
|
| Financial expenses | — | — |
| Other |
11,000,000
JPY
|
7,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
524,000,000
JPY
|
364,000,000
JPY
|
| Profit (loss) before income taxes |
912,000,000
JPY
|
403,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
26,000,000
JPY
|
50,000,000
JPY
|
| Income taxes |
323,000,000
JPY
|
181,000,000
JPY
|
| Profit (loss) |
588,000,000
JPY
|
221,000,000
JPY
|