Statement Of Income
| Concept |
2017-03-01 to 2017-08-31 |
|---|---|
| Statement of income | |
| Statement of income | |
| Net sales |
18,538,033,000
JPY
|
| Net sales | |
| Operating revenue | |
| Cost of sales | |
| Cost of sales |
5,327,655,000
JPY
|
| Operating expenses | |
| Operating expenses - general | |
| Rent expenses on land and buildings |
2,214,777,000
JPY
|
| Operating expenses | |
| Selling, general and administrative expenses |
11,327,995,000
JPY
|
| Operating expenses | |
| Other operating expenses | |
| Provision for retirement benefits for directors (and other officers) |
2,913,000
JPY
|
| Operating profit (loss) |
1,882,381,000
JPY
|
| Gross profit (loss) |
13,210,377,000
JPY
|
| Ordinary profit (loss) |
2,036,918,000
JPY
|
| Gross profit | |
| Non-operating income | |
| Interest income |
7,845,000
JPY
|
| Non-operating income |
166,946,000
JPY
|
| Financial revenue | — |
| Non-operating expenses | |
| Interest expenses |
856,000
JPY
|
| Non-operating income | |
| Other |
30,536,000
JPY
|
| Extraordinary income |
486,311,000
JPY
|
| Selling, general and administrative expenses | |
| Non-operating expenses | |
| Extraordinary losses |
231,295,000
JPY
|
| Impairment losses |
149,747,000
JPY
|
| Non-operating expenses | |
| Non-operating expenses |
12,409,000
JPY
|
| Financial expenses | — |
| Other |
2,918,000
JPY
|
| Profit (loss) before income taxes |
2,291,934,000
JPY
|
| Extraordinary income | |
| Extraordinary losses | |
| Loss on retirement of non-current assets |
67,279,000
JPY
|
| Income taxes - current |
778,282,000
JPY
|
| Income taxes - deferred |
27,137,000
JPY
|
| Income taxes |
805,420,000
JPY
|
| Profit (loss) |
1,486,514,000
JPY
|