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 |
2016-04-01 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 |
|---|---|---|---|---|---|---|---|---|---|
| Statement of income | |||||||||
| Statement of income | |||||||||
| Net sales | |||||||||
| Net sales |
188,744,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating revenue | |||||||||
| Operating revenue | — |
2,259,000,000
JPY
|
— | — | — | — | — |
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
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — |
88,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Depreciation |
4,277,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | |||||||||
| Cost of sales | |||||||||
| Cost of sales |
135,658,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
42,409,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | — |
361,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Operating expenses | |||||||||
| Other operating expenses | |||||||||
| Provision for retirement benefits for directors (and other officers) | — |
20,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Operating expenses | |||||||||
| Ordinary profit (loss) |
11,110,000,000
JPY
|
2,076,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Operating profit (loss) |
10,676,000,000
JPY
|
1,898,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Gross profit | |||||||||
| Gross profit (loss) |
53,086,000,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | |||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||
| Interest income |
27,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | |||||||||
| Non-operating income | |||||||||
| Non-operating income |
561,000,000
JPY
|
178,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — |
| Dividend income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other |
24,000,000
JPY
|
0
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary income |
45,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | |||||||||
| Interest expenses |
76,000,000
JPY
|
0
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating expenses | |||||||||
| Non-operating expenses | |||||||||
| Non-operating expenses |
128,000,000
JPY
|
0
JPY
|
— | — | — | — | — |
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — |
| Other |
20,000,000
JPY
|
0
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses |
97,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
11,057,000,000
JPY
|
2,083,000,000
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 - current |
3,045,000,000
JPY
|
693,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Income taxes - deferred |
-169,000,000
JPY
|
-50,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| General and administrative expenses | |||||||||
| 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
|