Statement Of Income
| Concept |
2017-02-21 to 2017-11-20 |
2016-02-21 to 2016-11-20 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
191,634,000,000
JPY
|
192,012,000,000
JPY
|
| Real estate lease revenue |
2,497,000,000
JPY
|
2,542,000,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
142,863,000,000
JPY
|
143,459,000,000
JPY
|
| Selling, general and administrative expenses |
54,841,000,000
JPY
|
53,999,000,000
JPY
|
| Gross profit (loss) |
48,770,000,000
JPY
|
48,552,000,000
JPY
|
| Operating profit (loss) |
730,000,000
JPY
|
1,412,000,000
JPY
|
| Ordinary profit (loss) |
908,000,000
JPY
|
1,576,000,000
JPY
|
| Gross profit | ||
| Extraordinary income |
1,238,000,000
JPY
|
994,000,000
JPY
|
| Other |
44,000,000
JPY
|
4,000,000
JPY
|
| Non-operating income |
277,000,000
JPY
|
358,000,000
JPY
|
| Financial revenue | — | — |
| Dividend income |
65,000,000
JPY
|
95,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
181,000,000
JPY
|
209,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
83,000,000
JPY
|
91,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
99,000,000
JPY
|
194,000,000
JPY
|
| Financial expenses | — | — |
| Extraordinary losses |
230,000,000
JPY
|
79,000,000
JPY
|
| Other |
28,000,000
JPY
|
9,000,000
JPY
|
| Non-operating expenses | ||
| Other |
15,000,000
JPY
|
103,000,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
1,000,000
JPY
|
1,000,000
JPY
|
| Gain on sale of investment securities |
1,191,000,000
JPY
|
972,000,000
JPY
|
| Profit (loss) before income taxes |
1,916,000,000
JPY
|
2,491,000,000
JPY
|
| Extraordinary losses | ||
| Loss on sale of non-current assets |
82,000,000
JPY
|
0
JPY
|
| Loss on retirement of non-current assets |
119,000,000
JPY
|
69,000,000
JPY
|
| Income taxes |
776,000,000
JPY
|
987,000,000
JPY
|
| Profit (loss) |
1,140,000,000
JPY
|
1,504,000,000
JPY
|