Statement Of Income
| Concept |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2016-12-01 to 2017-05-31 |
2015-12-01 to 2016-05-31 |
2015-12-01 to 2016-05-31 |
2015-12-01 to 2016-05-31 |
2015-12-01 to 2016-05-31 |
2015-12-01 to 2016-05-31 |
2015-12-01 to 2016-05-31 |
2015-12-01 to 2016-05-31 |
2015-12-01 to 2016-05-31 |
2015-12-01 to 2016-05-31 |
2015-12-01 to 2016-05-31 |
2015-12-01 to 2016-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
110,738,000,000
JPY
|
105,780,000,000
JPY
|
-4,957,000,000
JPY
|
18,499,000,000
JPY
|
108,372,000,000
JPY
|
12,778,000,000
JPY
|
47,464,000,000
JPY
|
6,287,000,000
JPY
|
6,328,000,000
JPY
|
17,013,000,000
JPY
|
2,366,000,000
JPY
|
64,448,000,000
JPY
|
2,359,000,000
JPY
|
66,807,000,000
JPY
|
65,050,000,000
JPY
|
-1,757,000,000
JPY
|
17,827,000,000
JPY
|
11,710,000,000
JPY
|
26,933,000,000
JPY
|
1,461,000,000
JPY
|
6,515,000,000
JPY
|
JPY
|
| Net sales | ||||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||
| Other operating expenses | ||||||||||||||||||||||
| Provision for retirement benefits for directors (and other officers) | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | ||||||||||||||||||||||
| Cost of sales | — |
76,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,055,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
23,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,555,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||||
| Gross profit (loss) | — |
29,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,995,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
6,087,000,000
JPY
|
5,886,000,000
JPY
|
-200,000,000
JPY
|
912,000,000
JPY
|
6,037,000,000
JPY
|
348,000,000
JPY
|
3,872,000,000
JPY
|
595,000,000
JPY
|
-137,000,000
JPY
|
446,000,000
JPY
|
49,000,000
JPY
|
3,772,000,000
JPY
|
64,000,000
JPY
|
3,837,000,000
JPY
|
3,439,000,000
JPY
|
-397,000,000
JPY
|
1,125,000,000
JPY
|
310,000,000
JPY
|
2,435,000,000
JPY
|
-56,000,000
JPY
|
-41,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
6,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,597,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Dividend income | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — |
8,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,622,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Extraordinary income | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — |
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
6,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,625,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of investment securities | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Income taxes - current | — |
1,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
890,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
1,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,170,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
4,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,455,000,000
JPY
|
— | — | — | — | — | — | — |