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 |
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 |
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 | — |
421,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
411,158,000,000
JPY
|
— | — | — | — |
| Net sales | ||||||||||||||||||
| Operating revenue | ||||||||||||||||||
| Operating revenue |
401,457,000,000
JPY
|
452,980,000,000
JPY
|
9,127,000,000
JPY
|
-25,915,000,000
JPY
|
25,659,000,000
JPY
|
451,064,000,000
JPY
|
478,896,000,000
JPY
|
14,820,000,000
JPY
|
27,831,000,000
JPY
|
436,384,000,000
JPY
|
28,995,000,000
JPY
|
465,380,000,000
JPY
|
-22,059,000,000
JPY
|
443,321,000,000
JPY
|
16,481,000,000
JPY
|
387,720,000,000
JPY
|
8,756,000,000
JPY
|
23,425,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Provision of allowance for doubtful accounts | — |
231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other | — |
55,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,172,000,000
JPY
|
— | — | — | — |
| Cost of sales | ||||||||||||||||||
| Cost of sales | — |
317,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
309,611,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
121,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,932,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
15,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,055,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
103,914,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
101,546,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
4,130,000,000
JPY
|
13,893,000,000
JPY
|
2,243,000,000
JPY
|
326,000,000
JPY
|
5,100,000,000
JPY
|
12,213,000,000
JPY
|
13,566,000,000
JPY
|
738,000,000
JPY
|
1,353,000,000
JPY
|
13,351,000,000
JPY
|
447,000,000
JPY
|
13,798,000,000
JPY
|
-21,000,000
JPY
|
13,777,000,000
JPY
|
864,000,000
JPY
|
4,757,000,000
JPY
|
2,302,000,000
JPY
|
5,426,000,000
JPY
|
| Gross profit | ||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||
| Rent expenses on real estate | — |
17,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,074,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — |
11,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,656,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,113,000,000
JPY
|
— | — | — | — |
| Other | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — |
598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
660,000,000
JPY
|
— | — | — | — |
| Non-operating income | — |
2,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,584,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
455,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — |
1,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,306,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
2,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,459,000,000
JPY
|
— | — | — | — |
| Other | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of investment securities | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
13,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,709,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
4,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,234,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — |
2,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,440,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — |
4,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,854,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
9,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,855,000,000
JPY
|
— | — | — | — |