Statement Of Income
| Concept |
2016-12-01 to 2017-05-31 |
2015-12-01 to 2016-05-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Net sales | ||
| Net sales |
34,616,889,000
JPY
|
34,553,807,000
JPY
|
| Operating revenue | ||
| Operating expenses | ||
| Operating expenses - general | ||
| Rent expenses on land and buildings |
3,934,690,000
JPY
|
3,914,102,000
JPY
|
| Operating expenses | ||
| Cost of sales | ||
| Cost of sales |
21,340,290,000
JPY
|
21,652,671,000
JPY
|
| Selling, general and administrative expenses |
12,126,531,000
JPY
|
11,657,890,000
JPY
|
| Ordinary profit (loss) |
1,260,723,000
JPY
|
1,285,074,000
JPY
|
| Gross profit (loss) |
13,276,599,000
JPY
|
12,901,135,000
JPY
|
| Gross profit | ||
| Operating profit (loss) |
1,150,068,000
JPY
|
1,243,245,000
JPY
|
| Non-operating income | ||
| Non-operating income |
120,925,000
JPY
|
88,032,000
JPY
|
| Other |
21,714,000
JPY
|
21,530,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
31,000
JPY
|
54,000
JPY
|
| Non-operating expenses | ||
| Selling, general and administrative expenses | ||
| Extraordinary income |
44,435,000
JPY
|
JPY
|
| Non-operating expenses | ||
| Non-operating expenses |
10,270,000
JPY
|
46,204,000
JPY
|
| Financial expenses | — | — |
| Other |
2,918,000
JPY
|
9,179,000
JPY
|
| Miscellaneous losses |
2,419,000
JPY
|
5,342,000
JPY
|
| Extraordinary losses |
222,338,000
JPY
|
198,801,000
JPY
|
| Impairment losses |
106,066,000
JPY
|
166,233,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
1,082,820,000
JPY
|
1,086,272,000
JPY
|
| Extraordinary losses | ||
| Loss on retirement of non-current assets |
116,272,000
JPY
|
32,567,000
JPY
|
| Income taxes |
417,138,000
JPY
|
526,647,000
JPY
|
| Profit (loss) |
665,681,000
JPY
|
559,624,000
JPY
|