Consolidated Statement Of Income
| Concept |
2017-12-21 to 2018-03-20 |
2016-12-21 to 2017-03-20 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Operating revenue |
701,215,000
JPY
|
898,664,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
120,485,000
JPY
|
122,398,000
JPY
|
| Operating expenses | ||
| Ordinary profit (loss) |
14,420,000
JPY
|
82,608,000
JPY
|
| Operating profit (loss) |
14,918,000
JPY
|
77,950,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Interest income |
283,000
JPY
|
324,000
JPY
|
| Other |
359,000
JPY
|
721,000
JPY
|
| Non-operating income |
4,548,000
JPY
|
6,502,000
JPY
|
| Extraordinary income |
7,939,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Other |
1,287,000
JPY
|
1,818,000
JPY
|
| Non-operating expenses |
5,046,000
JPY
|
1,844,000
JPY
|
| Profit (loss) before income taxes |
22,359,000
JPY
|
82,608,000
JPY
|
| Extraordinary income | ||
| Gain on sale of investment securities |
7,939,000
JPY
|
JPY
|
| Income taxes |
10,589,000
JPY
|
28,976,000
JPY
|
| Profit (loss) |
11,770,000
JPY
|
53,632,000
JPY
|
| Profit (loss) attributable to owners of parent |
11,770,000
JPY
|
53,632,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-5,169,000
JPY
|
16,701,000
JPY
|
| Other comprehensive income |
-5,169,000
JPY
|
16,701,000
JPY
|
| Comprehensive income |
6,600,000
JPY
|
70,333,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
6,600,000
JPY
|
70,333,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|