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 |
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 |
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 |
-11,143,000,000
JPY
|
34,376,000,000
JPY
|
23,232,000,000
JPY
|
19,444,000,000
JPY
|
10,357,000,000
JPY
|
1,223,000,000
JPY
|
347,000,000
JPY
|
3,003,000,000
JPY
|
21,330,000,000
JPY
|
-12,743,000,000
JPY
|
34,073,000,000
JPY
|
20,072,000,000
JPY
|
9,878,000,000
JPY
|
849,000,000
JPY
|
510,000,000
JPY
|
2,762,000,000
JPY
|
| Operating expenses | ||||||||||||||||
| Provision of allowance for doubtful accounts | — | — |
-69,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
725,000,000
JPY
|
— | — | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
58,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||
| Cost of sales | — | — |
17,152,000,000
JPY
|
— | — | — | — | — |
14,558,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — | — |
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
1,866,000,000
JPY
|
— | — | — | — | — |
1,921,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
6,080,000,000
JPY
|
— | — | — | — | — |
6,771,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
701,000,000
JPY
|
3,512,000,000
JPY
|
4,213,000,000
JPY
|
2,689,000,000
JPY
|
464,000,000
JPY
|
91,000,000
JPY
|
108,000,000
JPY
|
158,000,000
JPY
|
4,849,000,000
JPY
|
612,000,000
JPY
|
4,236,000,000
JPY
|
3,380,000,000
JPY
|
691,000,000
JPY
|
44,000,000
JPY
|
18,000,000
JPY
|
102,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
7,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
4,206,000,000
JPY
|
— | — | — | — | — |
4,432,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Transportation costs | — | — |
549,000,000
JPY
|
— | — | — | — | — |
580,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — |
75,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Other | — | — |
18,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — |
83,000,000
JPY
|
— | — | — | — | — |
438,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — |
4,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
4,206,000,000
JPY
|
— | — | — | — | — |
4,437,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of investment securities | — | — |
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
987,000,000
JPY
|
— | — | — | — | — |
1,202,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
406,000,000
JPY
|
— | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — |
1,394,000,000
JPY
|
— | — | — | — | — |
1,582,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
2,811,000,000
JPY
|
— | — | — | — | — |
2,854,000,000
JPY
|
— | — | — | — | — | — | — |