Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
|---|---|
| Statement of income | |
| Statement of income | |
| Net sales | |
| Net sales |
195,505,000,000
JPY
|
| Operating revenue | |
| Operating expenses | |
| Depreciation |
3,377,000,000
JPY
|
| Cost of sales | |
| Cost of sales |
144,801,000,000
JPY
|
| Operating expenses | |
| Operating expenses - general | |
| Rent expenses on land and buildings |
5,675,000,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
48,942,000,000
JPY
|
| Gross profit (loss) |
50,704,000,000
JPY
|
| Operating profit (loss) |
10,051,000,000
JPY
|
| Non-operating income | |
| Interest income |
57,000,000
JPY
|
| General and administrative expenses | |
| Gross profit | |
| Ordinary profit (loss) |
9,860,000,000
JPY
|
| Non-operating income | |
| Non-operating income |
125,000,000
JPY
|
| Financial revenue | — |
| Dividend income |
4,000,000
JPY
|
| Other |
36,000,000
JPY
|
| Extraordinary income |
296,000,000
JPY
|
| Selling, general and administrative expenses | |
| Advertising expenses |
1,337,000,000
JPY
|
| Non-operating expenses | |
| Interest expenses |
305,000,000
JPY
|
| Non-operating expenses | |
| Non-operating expenses | |
| Non-operating expenses |
317,000,000
JPY
|
| Financial expenses | — |
| Other |
11,000,000
JPY
|
| Extraordinary losses |
39,000,000
JPY
|
| Impairment losses |
1,000,000
JPY
|
| Extraordinary income | |
| Gain on sale of non-current assets |
1,000,000
JPY
|
| Gain on sale of investment securities |
295,000,000
JPY
|
| Profit (loss) before income taxes |
10,117,000,000
JPY
|
| Extraordinary losses | |
| Loss on retirement of non-current assets |
38,000,000
JPY
|
| Income taxes - current |
3,480,000,000
JPY
|
| Income taxes - deferred |
-42,000,000
JPY
|
| General and administrative expenses | |
| Income taxes |
3,437,000,000
JPY
|
| Profit (loss) |
6,680,000,000
JPY
|