Statement Of Income
| Concept |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2017-03-01 to 2017-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
2016-03-01 to 2016-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — |
511,781,000,000
JPY
|
— | — | — | — | — | — |
489,652,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||
| Operating revenue | ||||||||||||||
| Operating revenue |
590,934,000,000
JPY
|
522,320,000,000
JPY
|
536,768,000,000
JPY
|
68,614,000,000
JPY
|
-58,199,000,000
JPY
|
594,968,000,000
JPY
|
4,033,000,000
JPY
|
573,681,000,000
JPY
|
498,757,000,000
JPY
|
513,269,000,000
JPY
|
71,183,000,000
JPY
|
569,940,000,000
JPY
|
-60,412,000,000
JPY
|
3,741,000,000
JPY
|
| Cost of sales | ||||||||||||||
| Cost of sales | — | — |
399,645,000,000
JPY
|
— | — | — | — | — | — |
382,423,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
111,433,000,000
JPY
|
— | — | — | — | — | — |
106,895,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
112,136,000,000
JPY
|
— | — | — | — | — | — |
107,228,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
25,156,000,000
JPY
|
21,847,000,000
JPY
|
25,689,000,000
JPY
|
3,309,000,000
JPY
|
-268,000,000
JPY
|
25,958,000,000
JPY
|
801,000,000
JPY
|
24,164,000,000
JPY
|
20,413,000,000
JPY
|
23,950,000,000
JPY
|
3,029,000,000
JPY
|
23,442,000,000
JPY
|
-214,000,000
JPY
|
721,000,000
JPY
|
| Ordinary profit (loss) | — | — |
25,549,000,000
JPY
|
— | — | — | — | — | — |
24,082,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — |
112,000,000
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
1,240,000,000
JPY
|
— | — | — | — | — | — |
1,464,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
837,000,000
JPY
|
— | — | — | — | — | — |
1,107,000,000
JPY
|
— | — | — | — |
| Purchase discounts | — | — |
229,000,000
JPY
|
— | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
903,000,000
JPY
|
— | — | — | — | — | — |
823,000,000
JPY
|
— | — | — | — |
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — | — |
279,000,000
JPY
|
— | — | — | — |
| Other | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
841,000,000
JPY
|
— | — | — | — | — | — |
1,039,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — |
1,380,000,000
JPY
|
— | — | — | — | — | — |
1,332,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
538,000,000
JPY
|
— | — | — | — | — | — |
292,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
566,000,000
JPY
|
— | — | — | — | — | — |
12,412,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — |
| Other | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
25,885,000,000
JPY
|
— | — | — | — | — | — |
12,493,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
500,000,000
JPY
|
— | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — |
| Gain on sale of investment securities | — | — |
216,000,000
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
8,688,000,000
JPY
|
— | — | — | — | — | — |
4,685,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |
| Loss on retirement of non-current assets | — | — |
293,000,000
JPY
|
— | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — |
| Loss on disaster | — | — |
116,000,000
JPY
|
— | — | — | — | — | — |
11,495,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-443,000,000
JPY
|
— | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
8,244,000,000
JPY
|
— | — | — | — | — | — |
4,895,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
17,640,000,000
JPY
|
— | — | — | — | — | — |
7,597,000,000
JPY
|
— | — | — | — |