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 | — | — | — |
334,685,000,000
JPY
|
— | — | — | — | — | — | — |
332,891,000,000
JPY
|
— | — |
| Real estate lease revenue | — | — | — |
5,193,000,000
JPY
|
— | — | — | — | — | — | — |
4,718,000,000
JPY
|
— | — |
| Operating revenue | ||||||||||||||
| Operating revenue |
98,990,000,000
JPY
|
70,360,000,000
JPY
|
140,596,000,000
JPY
|
339,878,000,000
JPY
|
-41,655,000,000
JPY
|
381,534,000,000
JPY
|
71,586,000,000
JPY
|
378,306,000,000
JPY
|
100,183,000,000
JPY
|
73,298,000,000
JPY
|
144,670,000,000
JPY
|
337,610,000,000
JPY
|
-40,696,000,000
JPY
|
60,154,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — |
224,194,000,000
JPY
|
— | — | — | — | — | — | — |
224,905,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
98,280,000,000
JPY
|
— | — | — | — | — | — | — |
95,201,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
110,490,000,000
JPY
|
— | — | — | — | — | — | — |
107,986,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
16,786,000,000
JPY
|
— | — | — | — | — | — | — |
16,635,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — |
169,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Operating profit (loss) |
5,578,000,000
JPY
|
3,042,000,000
JPY
|
7,801,000,000
JPY
|
17,403,000,000
JPY
|
-7,563,000,000
JPY
|
24,966,000,000
JPY
|
8,544,000,000
JPY
|
24,607,000,000
JPY
|
5,257,000,000
JPY
|
3,155,000,000
JPY
|
8,957,000,000
JPY
|
17,503,000,000
JPY
|
-7,103,000,000
JPY
|
7,236,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
910,000,000
JPY
|
— | — | — | — | — | — | — |
613,000,000
JPY
|
— | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — |
169,000,000
JPY
|
— | — |
| Other | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — |
274,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
1,338,000,000
JPY
|
— | — | — | — | — | — | — |
1,237,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
724,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Other | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — |
1,527,000,000
JPY
|
— | — | — | — | — | — | — |
1,481,000,000
JPY
|
— | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
1,304,000,000
JPY
|
— | — | — | — | — | — | — |
758,000,000
JPY
|
— | — |
| Impairment losses | — | — | — |
579,000,000
JPY
|
— | — | — | — | — | — | — |
131,000,000
JPY
|
— | — |
| Other | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — |
115,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
16,207,000,000
JPY
|
— | — | — | — | — | — | — |
15,877,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on disaster | — | — | — |
JPY
|
— | — | — | — | — | — | — |
322,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
4,928,000,000
JPY
|
— | — | — | — | — | — | — |
5,592,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
493,000,000
JPY
|
— | — | — | — | — | — | — |
182,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
5,421,000,000
JPY
|
— | — | — | — | — | — | — |
5,774,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
10,785,000,000
JPY
|
— | — | — | — | — | — | — |
10,103,000,000
JPY
|
— | — |