Statement Of Income
| Concept |
2017-03-01 to 2017-11-30 |
|---|---|
| Statement of income | |
| Statement of income | |
| Operating revenue | |
| Net sales | |
| Net sales |
36,844,692,000
JPY
|
| Cost of sales | |
| Cost of sales |
19,663,890,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
13,510,089,000
JPY
|
| Ordinary profit (loss) |
3,795,390,000
JPY
|
| Operating profit (loss) |
3,670,712,000
JPY
|
| Gross profit (loss) |
17,180,801,000
JPY
|
| Non-operating income | |
| Interest and dividend income |
11,284,000
JPY
|
| Gross profit | |
| Extraordinary income |
341,544,000
JPY
|
| Gain on bargain purchase |
148,740,000
JPY
|
| Other |
1,411,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
5,940,000
JPY
|
| Non-operating income | |
| Non-operating income |
622,109,000
JPY
|
| Other |
57,240,000
JPY
|
| Non-operating expenses | |
| Selling, general and administrative expenses | |
| Non-operating expenses | |
| Non-operating expenses |
497,431,000
JPY
|
| Financial expenses | — |
| Other |
29,309,000
JPY
|
| Extraordinary losses |
437,475,000
JPY
|
| Impairment losses |
362,894,000
JPY
|
| Other |
5,814,000
JPY
|
| Profit (loss) before income taxes |
3,699,459,000
JPY
|
| Extraordinary income | |
| Income taxes - current |
1,212,778,000
JPY
|
| Extraordinary losses | |
| Loss on retirement of non-current assets |
14,619,000
JPY
|
| Income taxes - deferred |
-33,157,000
JPY
|
| Income taxes |
1,179,620,000
JPY
|
| Profit (loss) |
2,519,838,000
JPY
|