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 |
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 | ||||||||||
| Net sales |
4,472,988,000
JPY
|
4,615,800,000
JPY
|
8,802,973,000
JPY
|
-285,815,000
JPY
|
9,088,788,000
JPY
|
4,490,090,000
JPY
|
3,913,825,000
JPY
|
8,201,539,000
JPY
|
-202,376,000
JPY
|
8,403,915,000
JPY
|
| Operating revenue | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales | — | — |
6,266,830,000
JPY
|
— | — | — | — |
6,065,932,000
JPY
|
— | — |
| Operating expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,069,087,000
JPY
|
— | — | — | — |
1,977,598,000
JPY
|
— | — |
| Operating profit (loss) |
544,846,000
JPY
|
344,174,000
JPY
|
467,054,000
JPY
|
-421,966,000
JPY
|
889,021,000
JPY
|
610,195,000
JPY
|
-23,211,000
JPY
|
158,009,000
JPY
|
-428,974,000
JPY
|
586,983,000
JPY
|
| Non-operating income | ||||||||||
| Interest and dividend income | — | — |
2,937,000
JPY
|
— | — | — | — |
975,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
445,021,000
JPY
|
— | — | — | — |
168,534,000
JPY
|
— | — |
| Gross profit | ||||||||||
| Gross profit (loss) | — | — |
2,536,142,000
JPY
|
— | — | — | — |
2,135,607,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
9,776,000
JPY
|
— | — | — | — |
14,088,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Extraordinary income | — | — |
1,202,000
JPY
|
— | — | — | — |
622,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Non-operating income | — | — |
12,938,000
JPY
|
— | — | — | — |
43,817,000
JPY
|
— | — |
| Other | — | — |
5,250,000
JPY
|
— | — | — | — |
17,928,000
JPY
|
— | — |
| Extraordinary losses | — | — |
8,669,000
JPY
|
— | — | — | — |
1,122,000
JPY
|
— | — |
| Impairment losses | — | — |
5,066,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
34,971,000
JPY
|
— | — | — | — |
33,292,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
11,571,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Other | — | — |
7,471,000
JPY
|
— | — | — | — |
3,923,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
437,554,000
JPY
|
— | — | — | — |
168,033,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
1,202,000
JPY
|
— | — | — | — |
22,000
JPY
|
— | — |
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — |
600,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets | — | — |
279,000
JPY
|
— | — | — | — |
1,122,000
JPY
|
— | — |
| Income taxes - current | — | — |
87,015,000
JPY
|
— | — | — | — |
21,116,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
34,225,000
JPY
|
— | — | — | — |
74,447,000
JPY
|
— | — |
| Income taxes | — | — |
117,825,000
JPY
|
— | — | — | — |
95,563,000
JPY
|
— | — |
| Profit (loss) | — | — |
319,728,000
JPY
|
— | — | — | — |
72,470,000
JPY
|
— | — |