Statement Of Income
| Concept |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2017-06-01 to 2017-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
2016-06-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
11,245,047,000
JPY
|
1,931,884,000
JPY
|
13,354,635,000
JPY
|
13,176,931,000
JPY
|
13,138,961,000
JPY
|
177,704,000
JPY
|
13,223,620,000
JPY
|
10,705,945,000
JPY
|
2,517,710,000
JPY
|
13,223,655,000
JPY
|
13,409,039,000
JPY
|
185,383,000
JPY
|
| Operating revenue | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — | — |
5,680,062,000
JPY
|
— |
5,662,741,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,060,710,000
JPY
|
— |
7,140,372,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
490,531,000
JPY
|
-50,350,000
JPY
|
379,347,000
JPY
|
440,181,000
JPY
|
398,188,000
JPY
|
-60,833,000
JPY
|
420,505,000
JPY
|
434,312,000
JPY
|
-25,932,000
JPY
|
408,379,000
JPY
|
365,719,000
JPY
|
-42,660,000
JPY
|
| Gross profit (loss) | — | — | — | — |
7,458,899,000
JPY
|
— |
7,560,878,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
454,659,000
JPY
|
— |
-73,302,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,518,000
JPY
|
— |
1,197,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
181,000
JPY
|
— |
191,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
66,536,000
JPY
|
— |
27,896,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — |
20,648,000
JPY
|
— |
14,098,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
8,278,000
JPY
|
— |
5,256,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — | — |
10,065,000
JPY
|
— |
521,705,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous losses | — | — | — | — |
1,786,000
JPY
|
— |
2,496,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
70,608,000
JPY
|
— |
109,497,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — |
48,662,000
JPY
|
— |
37,803,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — |
JPY
|
— |
5,110,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
384,050,000
JPY
|
— |
-182,800,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
21,946,000
JPY
|
— |
66,583,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
262,305,000
JPY
|
— |
205,570,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
5,178,000
JPY
|
— |
-168,879,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
267,484,000
JPY
|
— |
36,690,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
116,566,000
JPY
|
— |
-219,490,000
JPY
|
— | — | — | — | — |