Consolidated Statement Of Income
| Concept |
2016-05-21 to 2017-05-20 |
2016-05-21 to 2017-05-20 |
2016-05-21 to 2017-05-20 |
2016-05-21 to 2017-05-20 |
2016-05-21 to 2017-05-20 |
2016-05-21 to 2017-05-20 |
2016-05-21 to 2017-05-20 |
2016-04-01 to 2016-05-20 |
2016-04-01 to 2016-05-20 |
2016-04-01 to 2016-05-20 |
2016-04-01 to 2016-05-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||
| Statement of income | |||||||||||
| Net sales |
188,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating revenue | — | — | — |
2,259,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Operating expenses | |||||||||||
| Other operating expenses | |||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Operating expenses | |||||||||||
| Selling, general and administrative expenses |
42,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation |
4,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Cost of sales |
135,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||
| Operating expenses - general | |||||||||||
| Remuneration for directors (and other officers) | — | — | — |
113,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Rent expenses on land and buildings |
4,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||
| Operating expenses | — | — | — |
361,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Ordinary profit (loss) |
11,110,000,000
JPY
|
— | — |
2,076,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Gross profit (loss) |
53,086,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | |||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||
| Operating profit (loss) |
10,676,000,000
JPY
|
— | — |
1,898,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Net sales | |||||||||||
| Cost of sales | |||||||||||
| Selling, general and administrative expenses | |||||||||||
| Non-operating income | |||||||||||
| Interest income |
27,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Dividend income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other |
24,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating income |
561,000,000
JPY
|
— | — |
178,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary income |
45,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Impairment losses |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||
| Interest expenses |
76,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— |
| Other |
20,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses |
128,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes |
11,057,000,000
JPY
|
— | — |
2,083,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Gross profit | |||||||||||
| Income taxes - current |
3,045,000,000
JPY
|
— | — |
693,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | |||||||||||
| Gain on sale of non-current assets |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||
| Loss on sale of non-current assets |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
-169,000,000
JPY
|
— | — |
-50,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Income taxes |
2,876,000,000
JPY
|
— | — |
643,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Profit (loss) |
8,181,000,000
JPY
|
— | — |
1,439,000,000
JPY
|
1,439,000,000
JPY
|
1,439,000,000
JPY
|
1,439,000,000
JPY
|
0
JPY
|
0
JPY
|
0
JPY
|
0
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
8,181,000,000
JPY
|
8,181,000,000
JPY
|
8,181,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to | |||||||||||
| Other comprehensive income | |||||||||||
| Valuation difference on available-for-sale securities |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income |
8,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||
| Comprehensive income attributable to owners of parent |
8,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |