Statement Of Income
| Concept |
2017-03-01 to 2017-05-31 |
2016-03-01 to 2016-05-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
9,732,776,000
JPY
|
10,103,492,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Other operating expenses | ||
| Provision for retirement benefits for directors (and other officers) |
2,445,000
JPY
|
2,545,000
JPY
|
| Cost of sales | ||
| Cost of sales |
7,428,075,000
JPY
|
7,634,197,000
JPY
|
| Operating expenses | ||
| Depreciation |
132,002,000
JPY
|
135,237,000
JPY
|
| Other |
172,310,000
JPY
|
176,525,000
JPY
|
| Operating expenses | ||
| Operating expenses - general | ||
| Welfare expenses |
155,098,000
JPY
|
145,811,000
JPY
|
| Rent expenses on land and buildings |
198,487,000
JPY
|
205,050,000
JPY
|
| Operating expenses | ||
| Selling, general and administrative expenses |
2,603,900,000
JPY
|
2,624,933,000
JPY
|
| Ordinary profit (loss) |
-989,000
JPY
|
123,553,000
JPY
|
| Gross profit (loss) |
2,304,701,000
JPY
|
2,469,295,000
JPY
|
| Non-operating income | ||
| Interest and dividend income |
85,000
JPY
|
492,000
JPY
|
| Operating profit (loss) |
27,011,000
JPY
|
164,279,000
JPY
|
| General and administrative expenses | ||
| Gross profit | ||
| Non-operating income | ||
| Non-operating income |
5,291,000
JPY
|
6,215,000
JPY
|
| Other |
3,146,000
JPY
|
2,426,000
JPY
|
| Selling, general and administrative expenses | ||
| Repair and maintenance expenses |
112,879,000
JPY
|
105,082,000
JPY
|
| Supplies expenses |
71,853,000
JPY
|
71,515,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
31,523,000
JPY
|
43,781,000
JPY
|
| Non-operating expenses | ||
| Extraordinary income |
JPY
|
15,368,000
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
33,292,000
JPY
|
46,942,000
JPY
|
| Financial expenses | — | — |
| Other |
1,768,000
JPY
|
3,160,000
JPY
|
| Extraordinary losses |
4,000
JPY
|
4,614,000
JPY
|
| Profit (loss) before income taxes |
-993,000
JPY
|
134,308,000
JPY
|
| Extraordinary income | ||
| Gain on sale of non-current assets |
JPY
|
15,368,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
4,000
JPY
|
4,614,000
JPY
|
| Income taxes - current |
23,287,000
JPY
|
17,591,000
JPY
|
| Income taxes - deferred |
-15,676,000
JPY
|
62,044,000
JPY
|
| General and administrative expenses | ||
| Income taxes |
7,611,000
JPY
|
79,636,000
JPY
|
| Profit (loss) |
-8,605,000
JPY
|
54,671,000
JPY
|