Statement Of Income
| Concept |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2017-06-01 to 2017-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
2016-06-01 to 2016-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | ||||||||||
| Net sales |
56,309,000,000
JPY
|
-331,000,000
JPY
|
45,418,000,000
JPY
|
11,222,000,000
JPY
|
56,641,000,000
JPY
|
53,894,000,000
JPY
|
53,612,000,000
JPY
|
-282,000,000
JPY
|
43,927,000,000
JPY
|
9,966,000,000
JPY
|
| Operating revenue | ||||||||||
| Operating expenses | ||||||||||
| Cost of sales | ||||||||||
| Cost of sales |
51,514,000,000
JPY
|
— | — | — | — | — |
49,184,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
4,411,000,000
JPY
|
— | — | — | — | — |
4,206,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
384,000,000
JPY
|
-6,000,000
JPY
|
350,000,000
JPY
|
40,000,000
JPY
|
390,000,000
JPY
|
219,000,000
JPY
|
220,000,000
JPY
|
1,000,000
JPY
|
308,000,000
JPY
|
-88,000,000
JPY
|
| Ordinary profit (loss) |
422,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Gross profit | ||||||||||
| Gross profit (loss) |
4,795,000,000
JPY
|
— | — | — | — | — |
4,427,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income |
2,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Non-operating income | ||||||||||
| Dividend income |
38,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Non-operating income |
103,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Other |
29,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Purchase discounts |
33,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
44,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Non-operating expenses | ||||||||||
| Non-operating expenses |
65,000,000
JPY
|
— | — | — | — | — |
312,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
13,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
422,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes - current |
161,000,000
JPY
|
— | — | — | — | — |
106,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-71,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes |
90,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— | — | — |
| Profit (loss) |
332,000,000
JPY
|
— | — | — | — | — |
-104,000,000
JPY
|
— | — | — |