Statement Of Income
| Concept |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2017-03-01 to 2017-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
2016-03-01 to 2016-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
87,386,000,000
JPY
|
— | — | — | — | — | — | — | — |
86,998,000,000
JPY
|
| Net sales | ||||||||||
| Operating revenue | ||||||||||
| Operating revenue |
93,084,000,000
JPY
|
-7,000,000
JPY
|
89,526,000,000
JPY
|
3,565,000,000
JPY
|
93,091,000,000
JPY
|
92,379,000,000
JPY
|
89,158,000,000
JPY
|
-2,000,000
JPY
|
3,221,000,000
JPY
|
92,377,000,000
JPY
|
| Cost of sales | ||||||||||
| Cost of sales |
60,061,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,061,000,000
JPY
|
| Operating expenses | ||||||||||
| Operating expenses - general | ||||||||||
| Depreciation |
1,500,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,539,000,000
JPY
|
| Operating expenses | ||||||||||
| Selling, general and administrative expenses |
25,200,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,236,000,000
JPY
|
| Other |
13,498,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,786,000,000
JPY
|
| Operating expenses | ||||||||||
| Ordinary profit (loss) |
8,023,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,279,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Gross profit (loss) |
27,324,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,936,000,000
JPY
|
| Operating profit (loss) |
7,822,000,000
JPY
|
-81,000,000
JPY
|
6,987,000,000
JPY
|
915,000,000
JPY
|
7,903,000,000
JPY
|
8,161,000,000
JPY
|
7,270,000,000
JPY
|
-81,000,000
JPY
|
890,000,000
JPY
|
8,079,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Gross profit | ||||||||||
| Non-operating income |
222,000,000
JPY
|
— | — | — | — | — | — | — | — |
220,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
0
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Selling, general and administrative expenses | ||||||||||
| Salaries |
8,337,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,899,000,000
JPY
|
| Amortization of goodwill |
81,000,000
JPY
|
— | — | — | — | — | — | — | — |
81,000,000
JPY
|
| Non-operating income | ||||||||||
| Other |
87,000,000
JPY
|
— | — | — | — | — | — | — | — |
94,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — |
| Other |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Extraordinary losses |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Impairment losses |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes |
8,007,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,252,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Loss on retirement of non-current assets |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Income taxes - current |
2,698,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,030,000,000
JPY
|
| Income taxes - deferred |
-203,000,000
JPY
|
— | — | — | — | — | — | — | — |
-202,000,000
JPY
|
| General and administrative expenses | ||||||||||
| Income taxes |
2,495,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,828,000,000
JPY
|
| Profit (loss) |
5,512,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,424,000,000
JPY
|