Statement Of Income
| Concept |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2017-11-01 to 2018-04-30 |
2016-11-01 to 2017-04-30 |
2016-11-01 to 2017-04-30 |
2016-11-01 to 2017-04-30 |
2016-11-01 to 2017-04-30 |
2016-11-01 to 2017-04-30 |
2016-11-01 to 2017-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
-140,000,000
JPY
|
33,991,000,000
JPY
|
32,053,000,000
JPY
|
76,641,000,000
JPY
|
142,685,000,000
JPY
|
142,544,000,000
JPY
|
27,363,000,000
JPY
|
7,844,000,000
JPY
|
72,321,000,000
JPY
|
107,529,000,000
JPY
|
107,451,000,000
JPY
|
-78,000,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — | — |
109,792,000,000
JPY
|
— | — | — | — |
80,736,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
23,451,000,000
JPY
|
— | — | — | — |
18,154,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Rent expenses on land and buildings | — | — | — | — | — |
1,475,000,000
JPY
|
— | — | — | — |
1,182,000,000
JPY
|
— |
| Operating profit (loss) |
-4,920,000,000
JPY
|
1,802,000,000
JPY
|
-128,000,000
JPY
|
12,548,000,000
JPY
|
14,222,000,000
JPY
|
9,301,000,000
JPY
|
1,104,000,000
JPY
|
56,000,000
JPY
|
11,964,000,000
JPY
|
13,125,000,000
JPY
|
8,560,000,000
JPY
|
-4,565,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
32,752,000,000
JPY
|
— | — | — | — |
26,714,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
8,963,000,000
JPY
|
— | — | — | — |
8,533,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Amortization of goodwill | — | — | — | — | — |
1,585,000,000
JPY
|
— | — | — | — |
266,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — |
281,000,000
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— |
| Other | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
335,000,000
JPY
|
— | — | — | — |
95,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — | — |
741,000,000
JPY
|
— | — | — | — |
308,000,000
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — |
32,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
8,707,000,000
JPY
|
— | — | — | — |
8,533,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
3,228,000,000
JPY
|
— | — | — | — |
2,931,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-111,000,000
JPY
|
— | — | — | — |
-21,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
3,117,000,000
JPY
|
— | — | — | — |
2,909,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
5,590,000,000
JPY
|
— | — | — | — |
5,623,000,000
JPY
|
— |