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 |
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 | — | — | — | — | — |
209,966,000,000
JPY
|
— | — | — |
203,340,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||
| Operating revenue |
224,926,000,000
JPY
|
4,617,000,000
JPY
|
238,596,000,000
JPY
|
-13,115,000,000
JPY
|
13,669,000,000
JPY
|
225,480,000,000
JPY
|
12,792,000,000
JPY
|
7,772,000,000
JPY
|
199,743,000,000
JPY
|
219,318,000,000
JPY
|
193,885,000,000
JPY
|
11,830,000,000
JPY
|
4,452,000,000
JPY
|
5,476,000,000
JPY
|
215,645,000,000
JPY
|
14,018,000,000
JPY
|
229,663,000,000
JPY
|
-10,345,000,000
JPY
|
| Operating expenses | ||||||||||||||||||
| Cost of sales | ||||||||||||||||||
| Cost of sales | — | — | — | — | — |
158,116,000,000
JPY
|
— | — | — |
152,525,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
59,276,000,000
JPY
|
— | — | — |
59,100,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
112,000,000
JPY
|
— | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
26,000,000,000
JPY
|
— | — | — |
25,746,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||
| Other operating expenses | ||||||||||||||||||
| Operating expenses | ||||||||||||||||||
| Gross profit | ||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
51,849,000,000
JPY
|
— | — | — |
50,815,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
7,186,000,000
JPY
|
1,190,000,000
JPY
|
7,737,000,000
JPY
|
350,000,000
JPY
|
550,000,000
JPY
|
8,088,000,000
JPY
|
2,783,000,000
JPY
|
264,000,000
JPY
|
2,948,000,000
JPY
|
7,692,000,000
JPY
|
3,372,000,000
JPY
|
2,912,000,000
JPY
|
1,173,000,000
JPY
|
-80,000,000
JPY
|
7,378,000,000
JPY
|
166,000,000
JPY
|
7,545,000,000
JPY
|
147,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
177,000,000
JPY
|
— | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Rent expenses on real estate | — | — | — | — | — |
8,953,000,000
JPY
|
— | — | — |
9,112,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
8,691,000,000
JPY
|
— | — | — |
8,106,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
6,571,000,000
JPY
|
— | — | — |
6,428,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — | — | — | — |
1,443,000,000
JPY
|
— | — | — |
1,053,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
303,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
258,000,000
JPY
|
— | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
156,000,000
JPY
|
— | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Extraordinary losses | — | — | — | — | — |
1,029,000,000
JPY
|
— | — | — |
1,562,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
840,000,000
JPY
|
— | — | — |
640,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Other | — | — | — | — | — |
105,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
7,675,000,000
JPY
|
— | — | — |
6,700,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
2,682,000,000
JPY
|
— | — | — |
2,360,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
1,029,000,000
JPY
|
— | — | — |
580,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-181,000,000
JPY
|
— | — | — |
585,000,000
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||||||
| Income taxes | — | — | — | — | — |
2,501,000,000
JPY
|
— | — | — |
2,945,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
5,174,000,000
JPY
|
— | — | — |
3,754,000,000
JPY
|
— | — | — | — | — | — | — | — |