Statement Of Income
| Concept |
2017-05-16 to 2017-11-15 |
2016-05-16 to 2016-11-15 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
38,698,000,000
JPY
|
51,896,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
1,477,000,000
JPY
|
1,938,000,000
JPY
|
| Depreciation |
483,000,000
JPY
|
657,000,000
JPY
|
| Operating expenses | ||
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
29,643,000,000
JPY
|
39,551,000,000
JPY
|
| Selling, general and administrative expenses |
8,850,000,000
JPY
|
11,528,000,000
JPY
|
| Gross profit (loss) |
9,055,000,000
JPY
|
12,345,000,000
JPY
|
| Operating profit (loss) |
204,000,000
JPY
|
816,000,000
JPY
|
| General and administrative expenses | ||
| Ordinary profit (loss) |
209,000,000
JPY
|
806,000,000
JPY
|
| Gross profit | ||
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Non-operating income |
71,000,000
JPY
|
76,000,000
JPY
|
| Other |
32,000,000
JPY
|
31,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
38,000,000
JPY
|
64,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses | ||
| Non-operating expenses |
66,000,000
JPY
|
86,000,000
JPY
|
| Financial expenses | — | — |
| Other |
19,000,000
JPY
|
8,000,000
JPY
|
| Amortization of business commencement expenses |
9,000,000
JPY
|
13,000,000
JPY
|
| Extraordinary losses |
64,000,000
JPY
|
JPY
|
| Impairment losses |
14,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
144,000,000
JPY
|
806,000,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
16,000,000
JPY
|
JPY
|
| General and administrative expenses | ||
| Income taxes |
70,000,000
JPY
|
276,000,000
JPY
|
| Profit (loss) |
73,000,000
JPY
|
529,000,000
JPY
|