Statement Of Income
| Concept |
2017-02-21 to 2017-08-20 |
2017-02-21 to 2017-08-20 |
2017-02-21 to 2017-08-20 |
2017-02-21 to 2017-08-20 |
2017-02-21 to 2017-08-20 |
2017-02-21 to 2017-08-20 |
2017-02-21 to 2017-08-20 |
2016-02-21 to 2016-08-20 |
2016-02-21 to 2016-08-20 |
2016-02-21 to 2016-08-20 |
2016-02-21 to 2016-08-20 |
2016-02-21 to 2016-08-20 |
2016-02-21 to 2016-08-20 |
2016-02-21 to 2016-08-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Net sales | ||||||||||||||
| Net sales |
1,977,000,000
JPY
|
12,457,000,000
JPY
|
-6,225,000,000
JPY
|
59,913,000,000
JPY
|
53,688,000,000
JPY
|
9,745,000,000
JPY
|
35,733,000,000
JPY
|
11,230,000,000
JPY
|
1,967,000,000
JPY
|
52,778,000,000
JPY
|
59,166,000,000
JPY
|
-6,388,000,000
JPY
|
10,084,000,000
JPY
|
35,884,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — | — |
33,704,000,000
JPY
|
— | — | — | — |
33,431,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
14,776,000,000
JPY
|
— | — | — | — |
14,565,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
5,551,000,000
JPY
|
— | — | — | — |
5,130,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
19,983,000,000
JPY
|
— | — | — | — |
19,346,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
626,000,000
JPY
|
1,863,000,000
JPY
|
11,000,000
JPY
|
5,195,000,000
JPY
|
5,207,000,000
JPY
|
425,000,000
JPY
|
2,280,000,000
JPY
|
1,573,000,000
JPY
|
593,000,000
JPY
|
4,781,000,000
JPY
|
4,769,000,000
JPY
|
11,000,000
JPY
|
512,000,000
JPY
|
2,089,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Gross profit | ||||||||||||||
| Non-operating income | — | — | — | — |
360,000,000
JPY
|
— | — | — | — |
379,000,000
JPY
|
— | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary income | — | — | — | — |
22,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Other | — | — | — | — |
121,000,000
JPY
|
— | — | — | — |
139,000,000
JPY
|
— | — | — | — |
| Purchase discounts | — | — | — | — |
157,000,000
JPY
|
— | — | — | — |
166,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
78,000,000
JPY
|
— | — | — | — |
109,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
5,496,000,000
JPY
|
— | — | — | — |
5,026,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
1,810,000,000
JPY
|
— | — | — | — |
1,754,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
1,799,000,000
JPY
|
— | — | — | — |
1,771,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
3,697,000,000
JPY
|
— | — | — | — |
3,254,000,000
JPY
|
— | — | — | — |