Consolidated Statement Of Income
| Concept |
2016-08-16 to 2017-05-15 |
2016-08-16 to 2017-05-15 |
2016-08-16 to 2017-05-15 |
2016-08-16 to 2017-05-15 |
2016-08-16 to 2017-05-15 |
2016-08-16 to 2017-05-15 |
2016-08-16 to 2017-05-15 |
|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||
| Statement of income | |||||||
| Net sales | — |
87,844,000,000
JPY
|
— | — | — | — | — |
| Operating revenue |
732,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — |
66,843,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||
| Operating expenses - general | |||||||
| Remuneration for directors (and other officers) |
63,000,000
JPY
|
— | — | — | — | — | — |
| Rent expenses on land and buildings | — |
3,320,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
1,153,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | |||||||
| Selling, general and administrative expenses | — |
19,682,000,000
JPY
|
— | — | — | — | — |
| Operating expenses |
196,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | |||||||
| Ordinary profit (loss) |
530,000,000
JPY
|
1,333,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
535,000,000
JPY
|
1,318,000,000
JPY
|
— | — | — | — | — |
| Net sales | |||||||
| General and administrative expenses | |||||||
| Salaries | — | — | — | — | — | — | — |
| Operating expenses | |||||||
| Gross profit (loss) | — |
21,000,000,000
JPY
|
— | — | — | — | — |
| Cost of sales | |||||||
| Selling, general and administrative expenses | |||||||
| Advertising expenses | — |
511,000,000
JPY
|
— | — | — | — | — |
| Legal welfare expenses |
15,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — |
| Other |
0
JPY
|
72,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
1,000,000
JPY
|
158,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
5,000,000
JPY
|
143,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — |
103,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | |||||||
| Other | — |
8,000,000
JPY
|
— | — | — | — | — |
| Amortization of organization expenses |
5,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of business commencement expenses | — |
22,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
233,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
159,000,000
JPY
|
— | — | — | — | — |
| Other | — |
3,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
530,000,000
JPY
|
1,100,000,000
JPY
|
— | — | — | — | — |
| Gross profit | |||||||
| Income taxes - current |
24,000,000
JPY
|
569,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | |||||||
| Loss on retirement of non-current assets | — |
11,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
-11,000,000
JPY
|
-170,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
12,000,000
JPY
|
398,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
518,000,000
JPY
|
701,000,000
JPY
|
518,000,000
JPY
|
— |
518,000,000
JPY
|
— |
518,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
-7,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
708,000,000
JPY
|
— |
708,000,000
JPY
|
— |
708,000,000
JPY
|
— |
| Profit attributable to | |||||||
| Other comprehensive income | |||||||
| Valuation difference on available-for-sale securities | — |
1,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
23,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
25,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
726,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | |||||||
| Comprehensive income attributable to owners of parent | — |
733,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-7,000,000
JPY
|
— | — | — | — | — |