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 |
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 |
2,010,649,000
JPY
|
-90,019,000
JPY
|
1,045,740,000
JPY
|
683,829,000
JPY
|
371,100,000
JPY
|
2,100,669,000
JPY
|
2,109,876,000
JPY
|
-87,905,000
JPY
|
2,021,971,000
JPY
|
1,037,733,000
JPY
|
401,891,000
JPY
|
670,252,000
JPY
|
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Taxes and dues |
15,367,000
JPY
|
— | — | — | — | — | — | — |
9,963,000
JPY
|
— | — | — |
| Depreciation |
3,367,000
JPY
|
— | — | — | — | — | — | — |
3,304,000
JPY
|
— | — | — |
| Cost of sales | ||||||||||||
| Cost of sales |
1,468,463,000
JPY
|
— | — | — | — | — | — | — |
1,512,667,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Personnel expenses |
169,691,000
JPY
|
— | — | — | — | — | — | — |
162,954,000
JPY
|
— | — | — |
| Other |
73,595,000
JPY
|
— | — | — | — | — | — | — |
73,863,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
278,711,000
JPY
|
— | — | — | — | — | — | — |
268,066,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
286,942,000
JPY
|
— | — | — | — | — | — | — |
261,244,000
JPY
|
— | — | — |
| Gross profit (loss) |
542,185,000
JPY
|
— | — | — | — | — | — | — |
509,303,000
JPY
|
— | — | — |
| Operating profit (loss) |
263,473,000
JPY
|
-247,599,000
JPY
|
418,383,000
JPY
|
70,570,000
JPY
|
22,119,000
JPY
|
511,073,000
JPY
|
481,293,000
JPY
|
-240,056,000
JPY
|
241,237,000
JPY
|
414,049,000
JPY
|
-8,625,000
JPY
|
75,869,000
JPY
|
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
18,000
JPY
|
— | — | — | — | — | — | — |
30,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income |
28,641,000
JPY
|
— | — | — | — | — | — | — |
27,779,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income |
21,622,000
JPY
|
— | — | — | — | — | — | — |
21,469,000
JPY
|
— | — | — |
| Other |
7,001,000
JPY
|
— | — | — | — | — | — | — |
6,279,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Interest expenses |
3,353,000
JPY
|
— | — | — | — | — | — | — |
7,162,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — |
16,075,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Non-operating expenses |
5,172,000
JPY
|
— | — | — | — | — | — | — |
7,772,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
1,819,000
JPY
|
— | — | — | — | — | — | — |
609,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
286,942,000
JPY
|
— | — | — | — | — | — | — |
245,168,000
JPY
|
— | — | — |
| Income taxes - current |
36,962,000
JPY
|
— | — | — | — | — | — | — |
28,875,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred |
49,794,000
JPY
|
— | — | — | — | — | — | — |
43,473,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes |
86,757,000
JPY
|
— | — | — | — | — | — | — |
72,349,000
JPY
|
— | — | — |
| Profit (loss) |
200,185,000
JPY
|
— | — | — | — | — | — | — |
172,819,000
JPY
|
— | — | — |