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 | ||||||||||||||
| Net sales |
85,556,000,000
JPY
|
75,311,000,000
JPY
|
84,838,000,000
JPY
|
10,245,000,000
JPY
|
-4,109,000,000
JPY
|
88,948,000,000
JPY
|
3,391,000,000
JPY
|
88,412,000,000
JPY
|
84,244,000,000
JPY
|
74,888,000,000
JPY
|
10,011,000,000
JPY
|
84,899,000,000
JPY
|
-4,167,000,000
JPY
|
3,512,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Depreciation | — | — |
1,919,000,000
JPY
|
— | — | — | — | — |
1,813,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
0
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
11,228,000,000
JPY
|
— | — | — | — | — |
11,248,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Cost of sales | — | — |
61,339,000,000
JPY
|
— | — | — | — | — |
60,968,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
22,782,000,000
JPY
|
— | — | — | — | — |
22,291,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Gross profit (loss) | — | — |
23,498,000,000
JPY
|
— | — | — | — | — |
23,276,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
760,000,000
JPY
|
— | — | — | — | — |
1,022,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
671,000,000
JPY
|
628,000,000
JPY
|
716,000,000
JPY
|
42,000,000
JPY
|
-60,000,000
JPY
|
776,000,000
JPY
|
105,000,000
JPY
|
1,054,000,000
JPY
|
985,000,000
JPY
|
828,000,000
JPY
|
-4,000,000
JPY
|
823,000,000
JPY
|
-69,000,000
JPY
|
231,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
11,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — |
8,186,000,000
JPY
|
— | — | — | — | — |
7,801,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — |
58,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
7,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
39,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
22,000,000
JPY
|
— | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
13,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — |
1,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
738,000,000
JPY
|
— | — | — | — | — |
874,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — |
22,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
374,000,000
JPY
|
— | — | — | — | — |
509,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-89,000,000
JPY
|
— | — | — | — | — |
-85,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — |
285,000,000
JPY
|
— | — | — | — | — |
423,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
453,000,000
JPY
|
— | — | — | — | — |
451,000,000
JPY
|
— | — | — | — | — |