Statement Of Income
| Concept |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2017-03-01 to 2017-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Operating revenue | ||||||||||||
| Net sales | ||||||||||||
| Net sales |
-77,000,000
JPY
|
15,876,000,000
JPY
|
15,798,000,000
JPY
|
10,232,000,000
JPY
|
1,187,000,000
JPY
|
4,456,000,000
JPY
|
14,882,000,000
JPY
|
9,122,000,000
JPY
|
4,831,000,000
JPY
|
985,000,000
JPY
|
14,939,000,000
JPY
|
-56,000,000
JPY
|
| Operating expenses | ||||||||||||
| Cost of sales | ||||||||||||
| Cost of sales | — | — |
12,414,000,000
JPY
|
— | — | — |
11,562,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — |
1,794,000,000
JPY
|
— | — | — |
1,753,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
0
JPY
|
1,571,000,000
JPY
|
1,571,000,000
JPY
|
1,047,000,000
JPY
|
364,000,000
JPY
|
159,000,000
JPY
|
1,622,000,000
JPY
|
1,095,000,000
JPY
|
196,000,000
JPY
|
331,000,000
JPY
|
1,622,000,000
JPY
|
0
JPY
|
| Gross profit (loss) | — | — |
3,366,000,000
JPY
|
— | — | — |
3,375,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,590,000,000
JPY
|
— | — | — |
1,675,000,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income | — | — |
6,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
6,000,000
JPY
|
— | — | — |
60,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Non-operating income | — | — |
39,000,000
JPY
|
— | — | — |
78,000,000
JPY
|
— | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
4,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
8,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — | — | — | — |
| Purchase discounts | — | — |
8,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
19,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Extraordinary losses | — | — |
1,000,000
JPY
|
— | — | — |
745,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
20,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Other | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — |
6,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,595,000,000
JPY
|
— | — | — |
990,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on retirement of non-current assets | — | — |
1,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
575,000,000
JPY
|
— | — | — |
141,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-50,000,000
JPY
|
— | — | — |
232,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
525,000,000
JPY
|
— | — | — |
374,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
1,070,000,000
JPY
|
— | — | — |
616,000,000
JPY
|
— | — | — | — | — |