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 |
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 |
-1,385,000,000
JPY
|
29,919,000,000
JPY
|
1,145,000,000
JPY
|
28,534,000,000
JPY
|
25,362,000,000
JPY
|
3,411,000,000
JPY
|
28,774,000,000
JPY
|
27,912,000,000
JPY
|
28,116,000,000
JPY
|
-1,382,000,000
JPY
|
29,294,000,000
JPY
|
1,177,000,000
JPY
|
3,398,000,000
JPY
|
24,718,000,000
JPY
|
| Operating revenue | ||||||||||||||
| Operating expenses | ||||||||||||||
| Depreciation | — | — | — |
617,000,000
JPY
|
— | — | — |
592,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
3,172,000,000
JPY
|
— | — | — |
3,048,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | ||||||||||||||
| Cost of sales | — | — | — |
20,674,000,000
JPY
|
— | — | — |
20,187,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
7,547,000,000
JPY
|
— | — | — |
7,239,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — |
7,859,000,000
JPY
|
— | — | — |
7,724,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
323,000,000
JPY
|
— | — | — |
501,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-20,000,000
JPY
|
332,000,000
JPY
|
43,000,000
JPY
|
312,000,000
JPY
|
284,000,000
JPY
|
4,000,000
JPY
|
289,000,000
JPY
|
484,000,000
JPY
|
424,000,000
JPY
|
-23,000,000
JPY
|
508,000,000
JPY
|
84,000,000
JPY
|
22,000,000
JPY
|
401,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Gross profit | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
4,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — |
2,723,000,000
JPY
|
— | — | — |
2,585,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — |
15,000,000
JPY
|
— | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
4,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
7,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — |
101,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — |
101,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
4,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
323,000,000
JPY
|
— | — | — |
400,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
186,000,000
JPY
|
— | — | — |
300,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-54,000,000
JPY
|
— | — | — |
-82,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | ||||||||||||||
| Income taxes | — | — | — |
132,000,000
JPY
|
— | — | — |
218,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
191,000,000
JPY
|
— | — | — |
182,000,000
JPY
|
— | — | — | — | — | — |