Statement Of Income
| Concept |
2017-02-21 to 2017-08-20 |
2016-02-21 to 2016-08-20 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Operating revenue | ||
| Net sales | ||
| Net sales |
68,639,000,000
JPY
|
68,168,000,000
JPY
|
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
24,000,000
JPY
|
19,000,000
JPY
|
| Cost of sales | ||
| Cost of sales |
42,614,000,000
JPY
|
42,933,000,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
7,102,000,000
JPY
|
6,972,000,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
22,603,000,000
JPY
|
21,128,000,000
JPY
|
| Operating profit (loss) |
3,422,000,000
JPY
|
4,106,000,000
JPY
|
| Ordinary profit (loss) |
3,522,000,000
JPY
|
4,202,000,000
JPY
|
| Gross profit (loss) |
26,025,000,000
JPY
|
25,235,000,000
JPY
|
| Non-operating income | ||
| Interest income |
44,000,000
JPY
|
49,000,000
JPY
|
| Gross profit | ||
| Non-operating income |
112,000,000
JPY
|
106,000,000
JPY
|
| Financial revenue | — | — |
| Selling, general and administrative expenses | ||
| Non-operating income | ||
| Other |
67,000,000
JPY
|
57,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
2,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses | ||
| Extraordinary losses |
25,000,000
JPY
|
82,000,000
JPY
|
| Impairment losses |
25,000,000
JPY
|
59,000,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
12,000,000
JPY
|
11,000,000
JPY
|
| Financial expenses | — | — |
| Other |
2,000,000
JPY
|
0
JPY
|
| Profit (loss) before income taxes |
3,496,000,000
JPY
|
4,120,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - current |
1,105,000,000
JPY
|
1,482,000,000
JPY
|
| Income taxes - deferred |
12,000,000
JPY
|
-2,000,000
JPY
|
| Income taxes |
1,117,000,000
JPY
|
1,479,000,000
JPY
|
| Profit (loss) |
2,379,000,000
JPY
|
2,640,000,000
JPY
|