Statement Of Income
| Concept |
2017-03-01 to 2017-08-31 |
|---|---|
| Statement of income | |
| Statement of income | |
| Net sales | |
| Net sales |
58,291,000,000
JPY
|
| Real estate lease revenue |
1,939,000,000
JPY
|
| Operating revenue | |
| Operating expenses | |
| Operating expenses - general | |
| Depreciation |
1,088,000,000
JPY
|
| Operating expenses | |
| Cost of sales | |
| Cost of sales |
45,755,000,000
JPY
|
| Selling, general and administrative expenses |
13,537,000,000
JPY
|
| Operating expenses | |
| Operating profit (loss) |
1,349,000,000
JPY
|
| Gross profit (loss) |
12,535,000,000
JPY
|
| Ordinary profit (loss) |
1,596,000,000
JPY
|
| Non-operating income | |
| Interest income |
24,000,000
JPY
|
| General and administrative expenses | |
| Gross profit | |
| Non-operating expenses | |
| Interest expenses |
122,000,000
JPY
|
| Selling, general and administrative expenses | |
| Non-operating income | |
| Non-operating income |
383,000,000
JPY
|
| Financial revenue | — |
| Other |
31,000,000
JPY
|
| Extraordinary income |
22,000,000
JPY
|
| Other |
0
JPY
|
| Non-operating expenses | |
| Non-operating expenses | |
| Non-operating expenses |
136,000,000
JPY
|
| Financial expenses | — |
| Other |
14,000,000
JPY
|
| Extraordinary losses |
17,000,000
JPY
|
| Profit (loss) before income taxes |
1,600,000,000
JPY
|
| Extraordinary income | |
| Gain on sale of investment securities |
21,000,000
JPY
|
| Income taxes - current |
375,000,000
JPY
|
| Extraordinary losses | |
| Loss on retirement of non-current assets |
7,000,000
JPY
|
| Income taxes - deferred |
136,000,000
JPY
|
| General and administrative expenses | |
| Income taxes |
511,000,000
JPY
|
| Profit (loss) |
1,089,000,000
JPY
|