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 |
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 |
2016-03-01 to 2016-05-31 |
2016-03-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | ||||||||||||||||||||
| Net sales |
1,169,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,106,119,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||
| Operating revenue |
1,468,086,000,000
JPY
|
-18,604,000,000
JPY
|
1,486,690,000,000
JPY
|
162,638,000,000
JPY
|
103,759,000,000
JPY
|
5,637,000,000
JPY
|
459,975,000,000
JPY
|
50,534,000,000
JPY
|
228,099,000,000
JPY
|
476,045,000,000
JPY
|
-20,088,000,000
JPY
|
1,414,838,000,000
JPY
|
1,394,749,000,000
JPY
|
174,715,000,000
JPY
|
105,191,000,000
JPY
|
366,894,000,000
JPY
|
48,644,000,000
JPY
|
218,945,000,000
JPY
|
494,001,000,000
JPY
|
6,446,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Rent expenses on land and buildings |
89,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,936,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
50,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,333,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||
| Cost of sales |
919,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
850,360,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
464,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
462,905,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds |
623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
646,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
84,141,000,000
JPY
|
-2,769,000,000
JPY
|
86,911,000,000
JPY
|
400,000,000
JPY
|
1,197,000,000
JPY
|
986,000,000
JPY
|
7,045,000,000
JPY
|
12,513,000,000
JPY
|
59,478,000,000
JPY
|
5,291,000,000
JPY
|
-3,045,000,000
JPY
|
84,528,000,000
JPY
|
81,483,000,000
JPY
|
-793,000,000
JPY
|
-2,189,000,000
JPY
|
10,288,000,000
JPY
|
12,778,000,000
JPY
|
58,128,000,000
JPY
|
5,377,000,000
JPY
|
939,000,000
JPY
|
| Gross profit | ||||||||||||||||||||
| Gross profit (loss) |
249,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
255,758,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
83,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
82,385,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income |
1,217,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,414,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Non-operating income |
2,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,126,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
1,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,390,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
1,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,589,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary income |
734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
598,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
27,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,131,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
1,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,316,000,000
JPY
|
— | — | — | — | — | — | — |
| Other |
3,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
845,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses |
3,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,224,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
988,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
589,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes |
56,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,853,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Income taxes - current |
15,727,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,244,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
2,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,121,000,000
JPY
|
— | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| Income taxes |
17,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,365,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
38,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,487,000,000
JPY
|
— | — | — | — | — | — | — |