Concept 2017-05-01 to
2017-07-31
2016-05-01 to
2016-07-31
Statement of income
Statement of income
Net sales
2,743,413,000 JPY
2,644,064,000 JPY
Operating revenue
Net sales
Operating expenses
Cost of sales
Cost of sales
721,542,000 JPY
695,050,000 JPY
Selling, general and administrative expenses
1,827,473,000 JPY
1,830,366,000 JPY
Gross profit (loss)
2,021,871,000 JPY
1,949,014,000 JPY
Operating profit (loss)
194,397,000 JPY
118,648,000 JPY
Non-operating income
Interest income
26,000 JPY
38,000 JPY
Gross profit
Ordinary profit (loss)
199,936,000 JPY
121,386,000 JPY
Non-operating income
Dividend income
194,000 JPY
393,000 JPY
Non-operating income
8,616,000 JPY
8,155,000 JPY
Financial revenue
Other
1,526,000 JPY
1,027,000 JPY
Extraordinary income
64,191,000 JPY
JPY
Other
770,000 JPY
JPY
Selling, general and administrative expenses
Non-operating expenses
Interest expenses
1,012,000 JPY
2,151,000 JPY
Non-operating expenses
Non-operating expenses
Non-operating expenses
3,077,000 JPY
5,416,000 JPY
Financial expenses
Other
792,000 JPY
1,641,000 JPY
Extraordinary losses
1,651,000 JPY
604,000 JPY
Extraordinary income
Gain on sale of non-current assets
63,420,000 JPY
JPY
Profit (loss) before income taxes
262,476,000 JPY
120,782,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
1,651,000 JPY
604,000 JPY
Income taxes
90,887,000 JPY
42,260,000 JPY
Profit (loss)
171,589,000 JPY
78,521,000 JPY

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