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 | ||||||||||||
| Net sales | — | — | — |
56,966,134,000
JPY
|
— | — |
33,122,209,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||
| Operating revenue | ||||||||||||
| Operating revenue |
-1,426,159,000
JPY
|
59,048,677,000
JPY
|
1,472,409,000
JPY
|
57,622,518,000
JPY
|
53,629,239,000
JPY
|
3,947,028,000
JPY
|
33,670,087,000
JPY
|
-1,382,878,000
JPY
|
35,052,966,000
JPY
|
1,449,409,000
JPY
|
30,375,550,000
JPY
|
3,228,006,000
JPY
|
| Cost of sales | ||||||||||||
| Cost of sales | — | — | — |
44,183,727,000
JPY
|
— | — |
25,290,125,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
11,983,331,000
JPY
|
— | — |
7,223,496,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
797,238,000
JPY
|
— | — |
504,741,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
3,291,860,000
JPY
|
— | — |
1,640,818,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||
| Operating expenses - general | ||||||||||||
| Operating expenses | ||||||||||||
| Gross profit (loss) | — | — | — |
12,782,407,000
JPY
|
— | — |
7,832,083,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-57,048,000
JPY
|
1,512,507,000
JPY
|
52,309,000
JPY
|
1,455,459,000
JPY
|
1,356,666,000
JPY
|
103,532,000
JPY
|
1,156,465,000
JPY
|
-45,286,000
JPY
|
1,201,751,000
JPY
|
113,076,000
JPY
|
1,011,652,000
JPY
|
77,023,000
JPY
|
| Ordinary profit (loss) | — | — | — |
1,601,091,000
JPY
|
— | — |
1,248,791,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest and dividend income | — | — | — |
17,022,000
JPY
|
— | — |
2,898,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Gross profit | ||||||||||||
| Extraordinary income | — | — | — |
16,782,240,000
JPY
|
— | — |
3,517,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — |
16,613,711,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
177,400,000
JPY
|
— | — |
120,725,000
JPY
|
— | — | — | — | — |
| Other | — | — | — |
65,429,000
JPY
|
— | — |
54,891,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
17,924,000
JPY
|
— | — |
16,864,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Non-operating expenses | ||||||||||||
| Non-operating expenses | — | — | — |
31,769,000
JPY
|
— | — |
28,399,000
JPY
|
— | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
9,083,000
JPY
|
— | — |
3,400,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
51,714,000
JPY
|
— | — |
145,062,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
16,696,000
JPY
|
— | — |
4,021,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
932,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Gain on sale of investment securities | — | — | — |
JPY
|
— | — |
3,517,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
18,331,616,000
JPY
|
— | — |
1,107,246,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
2,987,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Loss on disaster | — | — | — |
JPY
|
— | — |
133,432,000
JPY
|
— | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — |
27,916,000
JPY
|
— | — |
7,608,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
536,144,000
JPY
|
— | — |
380,514,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-48,600,000
JPY
|
— | — |
44,278,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | ||||||||||||
| Income taxes | — | — | — |
487,544,000
JPY
|
— | — |
424,793,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
17,844,072,000
JPY
|
— | — |
682,453,000
JPY
|
— | — | — | — | — |